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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</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-192</Invoice number><Invoice Amount>£6,918,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>NORTHERN IRELAND TOURIST BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT11NB-ERS-193</Invoice number><Invoice Amount>£6,143,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-393</Invoice number><Invoice Amount>£6,020,718.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</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-394</Invoice number><Invoice Amount>£5,730,800.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-479</Invoice number><Invoice Amount>£4,554,960.24</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-390</Invoice number><Invoice Amount>£4,534,280.27</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-101</Invoice number><Invoice Amount>£4,523,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001276</Invoice number><Invoice Amount>£4,399,736.66</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001289</Invoice number><Invoice Amount>£4,311,996.79</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-660</Invoice number><Invoice Amount>£4,274,915.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-883</Invoice number><Invoice Amount>£3,873,600.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</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-468</Invoice number><Invoice Amount>£3,427,403.96</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</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-935</Invoice number><Invoice Amount>£3,266,468.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-531</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</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-486</Invoice number><Invoice Amount>£2,949,877.26</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</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-488</Invoice number><Invoice Amount>£2,779,282.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-830</Invoice number><Invoice Amount>£2,767,069.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-390</Invoice number><Invoice Amount>£2,741,431.36</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-9</Invoice number><Invoice Amount>£2,351,257.70</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>5637264578</Invoice number><Invoice Amount>£1,951,333.91</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-89</Invoice number><Invoice Amount>£1,837,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-672</Invoice number><Invoice Amount>£1,709,694.84</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-673</Invoice number><Invoice Amount>£1,555,965.36</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001287</Invoice number><Invoice Amount>£1,523,554.35</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-90</Invoice number><Invoice Amount>£1,395,333.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-479</Invoice number><Invoice Amount>£1,303,399.92</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-902</Invoice number><Invoice Amount>£706,983.22</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>CATALYST INC</Supplier><Invoice number>29990</Invoice number><Invoice Amount>£699,599.00</Invoice Amount><Postcode>BT3 9DT</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-74</Invoice number><Invoice Amount>£674,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</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-480</Invoice number><Invoice Amount>£654,516.75</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-10</Invoice number><Invoice Amount>£637,780.30</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-88</Invoice number><Invoice Amount>£615,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-11</Invoice number><Invoice Amount>£605,962.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>183873</Invoice number><Invoice Amount>£524,743.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-20T00:00:00</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-886</Invoice number><Invoice Amount>£457,350.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-675</Invoice number><Invoice Amount>£445,122.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-93</Invoice number><Invoice Amount>£438,106.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-487</Invoice number><Invoice Amount>£435,903.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-395</Invoice number><Invoice Amount>£432,948.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</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-948</Invoice number><Invoice Amount>£429,898.20</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-03T00:00:00</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-389</Invoice number><Invoice Amount>£421,384.62</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00054796-ERS-46</Invoice number><Invoice Amount>£421,322.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-900</Invoice number><Invoice Amount>£408,260.43</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Utilisation of Provision</Expense type><Supplier>HARLAND &amp; WOLFF PLC*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00198827-ERS-39</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT4 2JP</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-106</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Utilisation of Provision</Expense type><Supplier>HARLAND &amp; WOLFF PLC*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00198827-ERS-40</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT4 2JP</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>183666</Invoice number><Invoice Amount>£387,481.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-03T00:00:00</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-473</Invoice number><Invoice Amount>£368,256.53</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-20T00:00:00</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-834</Invoice number><Invoice Amount>£358,820.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-182</Invoice number><Invoice Amount>£345,734.50</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-658</Invoice number><Invoice Amount>£342,477.60</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-162</Invoice number><Invoice Amount>£342,010.10</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-161</Invoice number><Invoice Amount>£341,028.36</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001282</Invoice number><Invoice Amount>£311,314.47</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-20T00:00:00</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-664</Invoice number><Invoice Amount>£293,870.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-847</Invoice number><Invoice Amount>£283,100.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074380</Invoice number><Invoice Amount>£266,659.74</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-20T00:00:00</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-938</Invoice number><Invoice Amount>£263,850.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020065</Invoice number><Invoice Amount>£263,434.06</Invoice Amount><Postcode>NP10 8QQ</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-181</Invoice number><Invoice Amount>£241,649.97</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-538</Invoice number><Invoice Amount>£217,883.80</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-469</Invoice number><Invoice Amount>£211,135.50</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-901</Invoice number><Invoice Amount>£203,342.55</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-107</Invoice number><Invoice Amount>£182,270.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-211</Invoice number><Invoice Amount>£180,100.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-12</Invoice number><Invoice Amount>£175,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-837</Invoice number><Invoice Amount>£173,400.84</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-943</Invoice number><Invoice Amount>£166,930.62</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-840</Invoice number><Invoice Amount>£166,517.76</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-03T00:00:00</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-78</Invoice number><Invoice Amount>£165,440.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>178113</Invoice number><Invoice Amount>£163,756.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>186580</Invoice number><Invoice Amount>£154,121.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-146</Invoice number><Invoice Amount>£152,935.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-890</Invoice number><Invoice Amount>£151,290.83</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074369</Invoice number><Invoice Amount>£150,650.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-537</Invoice number><Invoice Amount>£139,433.77</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-03T00:00:00</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-79</Invoice number><Invoice Amount>£139,296.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020307</Invoice number><Invoice Amount>£139,078.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>NI ELECTRICITY NETWORKS LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401509-ERS-4</Invoice number><Invoice Amount>£137,537.53</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-677</Invoice number><Invoice Amount>£136,700.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>195132</Invoice number><Invoice Amount>£134,067.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7254</Invoice number><Invoice Amount>£131,565.92</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-881</Invoice number><Invoice Amount>£128,355.03</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-891</Invoice number><Invoice Amount>£127,641.52</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</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-668</Invoice number><Invoice Amount>£127,562.05</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>196415</Invoice number><Invoice Amount>£127,279.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>187715</Invoice number><Invoice Amount>£126,129.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-149</Invoice number><Invoice Amount>£125,770.61</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</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-143</Invoice number><Invoice Amount>£124,424.30</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-903</Invoice number><Invoice Amount>£122,911.18</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>19341</Invoice number><Invoice Amount>£121,490.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7266</Invoice number><Invoice Amount>£118,325.05</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-899</Invoice number><Invoice Amount>£116,600.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>192520</Invoice number><Invoice Amount>£116,439.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>187222</Invoice number><Invoice Amount>£114,725.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-180</Invoice number><Invoice Amount>£110,851.24</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>187413</Invoice number><Invoice Amount>£105,004.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE156219</Invoice number><Invoice Amount>£104,763.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-75</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>193818</Invoice number><Invoice Amount>£99,459.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</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-81</Invoice number><Invoice Amount>£98,938.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020297</Invoice number><Invoice Amount>£98,307.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-31</Invoice number><Invoice Amount>£98,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-29</Invoice number><Invoice Amount>£98,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-27</Invoice number><Invoice Amount>£98,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-30</Invoice number><Invoice Amount>£98,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-28</Invoice number><Invoice Amount>£98,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>194371</Invoice number><Invoice Amount>£94,500.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>A - Consultancy Advice - Technical</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30082039</Invoice number><Invoice Amount>£93,692.40</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-841</Invoice number><Invoice Amount>£92,666.84</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30081136</Invoice number><Invoice Amount>£91,986.59</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>184582</Invoice number><Invoice Amount>£90,288.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</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-391</Invoice number><Invoice Amount>£90,202.89</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD*GRANTEE</Supplier><Invoice number>185937</Invoice number><Invoice Amount>£88,842.00</Invoice Amount><Postcode>BT42 3HB</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</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-145</Invoice number><Invoice Amount>£88,109.90</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>195843</Invoice number><Invoice Amount>£82,634.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-839</Invoice number><Invoice Amount>£82,000.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</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-482</Invoice number><Invoice Amount>£81,300.18</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001278</Invoice number><Invoice Amount>£80,997.37</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>A - Consultancy Advice - Technical</Expense type><Supplier>AURORA ENERGY RESEARCH</Supplier><Invoice number>GBR-PIN-000205</Invoice number><Invoice Amount>£78,261.60</Invoice Amount><Postcode>OX1 1TP</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</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-392</Invoice number><Invoice Amount>£77,540.79</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</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-485</Invoice number><Invoice Amount>£77,500.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>19221</Invoice number><Invoice Amount>£77,059.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192851</Invoice number><Invoice Amount>£75,499.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-892</Invoice number><Invoice Amount>£74,449.90</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-03T00:00:00</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-136</Invoice number><Invoice Amount>£74,400.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</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-36</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-838</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-543</Invoice number><Invoice Amount>£69,062.50</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>192420</Invoice number><Invoice Amount>£67,696.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</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-880</Invoice number><Invoice Amount>£62,925.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>183667</Invoice number><Invoice Amount>£62,052.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>187225</Invoice number><Invoice Amount>£59,141.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-94</Invoice number><Invoice Amount>£59,125.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>191447</Invoice number><Invoice Amount>£58,586.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>194487</Invoice number><Invoice Amount>£58,127.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>CATAGEN</Supplier><Invoice number>INV-0401</Invoice number><Invoice Amount>£56,675.52</Invoice Amount><Postcode>BT3 9DT</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-536</Invoice number><Invoice Amount>£56,666.64</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-898</Invoice number><Invoice Amount>£54,750.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</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>19338</Invoice number><Invoice Amount>£53,573.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-13T00:00:00</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-209</Invoice number><Invoice Amount>£53,170.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>188778</Invoice number><Invoice Amount>£52,620.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</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-667</Invoice number><Invoice Amount>£52,431.20</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001284</Invoice number><Invoice Amount>£52,232.38</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="145"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>194922</Invoice number><Invoice Amount>£52,177.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="146"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-541</Invoice number><Invoice Amount>£51,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="147"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>GIA</Supplier><Invoice number>IN0011246</Invoice number><Invoice Amount>£50,400.00</Invoice Amount><Postcode>SE1 8GA</Postcode></row>
<row _id="148"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-127</Invoice number><Invoice Amount>£50,288.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="149"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-147</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="150"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074573</Invoice number><Invoice Amount>£49,944.56</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="151"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-150</Invoice number><Invoice Amount>£49,500.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="152"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</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-467</Invoice number><Invoice Amount>£49,333.33</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="153"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-887</Invoice number><Invoice Amount>£48,912.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="154"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000518404</Invoice number><Invoice Amount>£48,716.26</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="155"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-84</Invoice number><Invoice Amount>£47,703.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="156"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192955</Invoice number><Invoice Amount>£47,000.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="157"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-03T00:00:00</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>18768</Invoice number><Invoice Amount>£46,125.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="158"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019125157</Invoice number><Invoice Amount>£45,393.66</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="159"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-35</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="160"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401553-ERS-472</Invoice number><Invoice Amount>£44,000.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="161"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</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-897</Invoice number><Invoice Amount>£43,500.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="162"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-533</Invoice number><Invoice Amount>£43,461.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="163"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-674</Invoice number><Invoice Amount>£43,319.38</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="164"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>193111</Invoice number><Invoice Amount>£40,606.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="165"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FINANCIAL TIMES</Supplier><Invoice number>2120889885</Invoice number><Invoice Amount>£40,314.00</Invoice Amount><Postcode>EC4M 9BT</Postcode></row>
<row _id="166"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>18341</Invoice number><Invoice Amount>£39,332.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="167"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192953</Invoice number><Invoice Amount>£39,253.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="168"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192963</Invoice number><Invoice Amount>£39,196.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="169"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</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-904</Invoice number><Invoice Amount>£37,850.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="170"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00052</Invoice number><Invoice Amount>£37,114.80</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="171"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT FOR EDUCATION*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00726904-ERS-4</Invoice number><Invoice Amount>£36,984.15</Invoice Amount><Postcode>CV1 2WT</Postcode></row>
<row _id="172"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-661</Invoice number><Invoice Amount>£36,933.60</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="173"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HELIX8 LTD</Supplier><Invoice number>DFE-SBRI-2425</Invoice number><Invoice Amount>£36,720.00</Invoice Amount><Postcode>BT40 2SF</Postcode></row>
<row _id="174"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</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-934</Invoice number><Invoice Amount>£36,355.20</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="175"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>183668</Invoice number><Invoice Amount>£36,078.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="176"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>187941</Invoice number><Invoice Amount>£36,020.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="177"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE</Supplier><Invoice number>60559</Invoice number><Invoice Amount>£35,984.98</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="178"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</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-139</Invoice number><Invoice Amount>£35,500.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="179"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</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-165</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="180"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>190713</Invoice number><Invoice Amount>£34,960.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="181"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-21T00:00:00</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-471</Invoice number><Invoice Amount>£34,238.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="182"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</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-470</Invoice number><Invoice Amount>£34,206.30</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="183"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</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-944</Invoice number><Invoice Amount>£34,050.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="184"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</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-144</Invoice number><Invoice Amount>£33,399.94</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="185"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-657</Invoice number><Invoice Amount>£33,152.59</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="186"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00063</Invoice number><Invoice Amount>£33,060.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="187"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</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-138</Invoice number><Invoice Amount>£32,860.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="188"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192850</Invoice number><Invoice Amount>£32,622.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="189"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192948</Invoice number><Invoice Amount>£32,616.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="190"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</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-472</Invoice number><Invoice Amount>£32,545.81</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="191"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BUSINESS IN THE COMMUNITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00793042-ERS-3</Invoice number><Invoice Amount>£32,500.00</Invoice Amount><Postcode>BT5 4HD</Postcode></row>
<row _id="192"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-03T00:00:00</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-83</Invoice number><Invoice Amount>£32,250.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="193"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>193730</Invoice number><Invoice Amount>£32,093.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="194"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192855</Invoice number><Invoice Amount>£32,007.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="195"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-15T00:00:00</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-936</Invoice number><Invoice Amount>£31,800.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="196"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>OFFICE FOR NATIONAL STATISTICS</Supplier><Invoice number>2956143</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>NP10 8XG</Postcode></row>
<row _id="197"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192952</Invoice number><Invoice Amount>£29,756.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="198"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>FIRETAIL LTD</Supplier><Invoice number>AWN2OF2</Invoice number><Invoice Amount>£29,693.26</Invoice Amount><Postcode>E2 6GG</Postcode></row>
<row _id="199"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>188974</Invoice number><Invoice Amount>£28,520.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="200"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192951</Invoice number><Invoice Amount>£27,942.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="201"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>A - Course Fees - outside NI</Expense type><Supplier>EML LEARNING</Supplier><Invoice number>SI-2534</Invoice number><Invoice Amount>£27,600.00</Invoice Amount><Postcode>LS1 9PX</Postcode></row>
<row _id="202"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DMH &amp; ASSOCIATES LTD</Supplier><Invoice number>P20196-2</Invoice number><Invoice Amount>£26,982.00</Invoice Amount><Postcode>NE29 9AZ</Postcode></row>
<row _id="203"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>192848</Invoice number><Invoice Amount>£26,963.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="204"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>188067</Invoice number><Invoice Amount>£26,850.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="205"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>SKILLS DEVELOPMENT SCOTLAND*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00279566-ERS-28</Invoice number><Invoice Amount>£26,655.00</Invoice Amount><Postcode>G5 0PQ</Postcode></row>
<row _id="206"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>THE PEOPLE'S PENSION*BCS57536</Supplier><Invoice number>57536/1093903</Invoice number><Invoice Amount>£26,563.92</Invoice Amount><Postcode>BT2 8FD</Postcode></row>
<row _id="207"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>C - Staff Costs</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>167742</Invoice number><Invoice Amount>£26,004.64</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="208"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074140</Invoice number><Invoice Amount>£25,236.97</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="209"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>P - Exhibition and Conferences - Other</Expense type><Supplier>PAGE SETUP</Supplier><Invoice number>8495</Invoice number><Invoice Amount>£25,104.00</Invoice Amount><Postcode>BT12 7DG</Postcode></row>
<row _id="210"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-89</Invoice number><Invoice Amount>£22,080.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="211"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000518404</Invoice number><Invoice Amount>£11,103.74</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="212"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-90</Invoice number><Invoice Amount>£11,040.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="213"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-182</Invoice number><Invoice Amount>£2,128.95</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
</data>
