<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-358</Invoice number><Invoice Amount>£5,993,552.07</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-420</Invoice number><Invoice Amount>£5,910,329.16</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-836</Invoice number><Invoice Amount>£4,387,700.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</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-440</Invoice number><Invoice Amount>£4,195,856.89</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-783</Invoice number><Invoice Amount>£3,770,714.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-490</Invoice number><Invoice Amount>£3,442,769.68</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-358</Invoice number><Invoice Amount>£3,104,683.84</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</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-872</Invoice number><Invoice Amount>£2,408,423.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000000921</Invoice number><Invoice Amount>£2,170,485.29</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-07T00:00:00</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-180</Invoice number><Invoice Amount>£1,800,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-28T00:00:00</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-181</Invoice number><Invoice Amount>£1,800,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-420</Invoice number><Invoice Amount>£1,488,648.76</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-92</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-598</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-07T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-1</Invoice number><Invoice Amount>£856,592.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-138</Invoice number><Invoice Amount>£647,378.17</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-2</Invoice number><Invoice Amount>£562,781.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</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-360</Invoice number><Invoice Amount>£554,130.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10019948</Invoice number><Invoice Amount>£517,585.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</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-441</Invoice number><Invoice Amount>£492,501.13</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-491</Invoice number><Invoice Amount>£446,398.41</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-143</Invoice number><Invoice Amount>£398,339.54</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-157</Invoice number><Invoice Amount>£398,033.91</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</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-359</Invoice number><Invoice Amount>£338,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-85</Invoice number><Invoice Amount>£327,453.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</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-785</Invoice number><Invoice Amount>£318,780.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</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-197</Invoice number><Invoice Amount>£318,780.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</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-875</Invoice number><Invoice Amount>£318,780.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</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-839</Invoice number><Invoice Amount>£318,780.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00356954-ERS-20</Invoice number><Invoice Amount>£314,863.75</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-66</Invoice number><Invoice Amount>£310,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-19T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-83</Invoice number><Invoice Amount>£285,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>95273</Invoice number><Invoice Amount>£246,386.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>98885</Invoice number><Invoice Amount>£230,271.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>107113</Invoice number><Invoice Amount>£225,643.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>97980</Invoice number><Invoice Amount>£223,856.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>105043</Invoice number><Invoice Amount>£216,860.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</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-600</Invoice number><Invoice Amount>£199,053.50</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-80</Invoice number><Invoice Amount>£184,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>107285</Invoice number><Invoice Amount>£168,873.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-599</Invoice number><Invoice Amount>£159,576.52</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-81</Invoice number><Invoice Amount>£159,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>108522</Invoice number><Invoice Amount>£154,523.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7165</Invoice number><Invoice Amount>£154,001.40</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-24T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE153036</Invoice number><Invoice Amount>£138,217.50</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10019947</Invoice number><Invoice Amount>£128,858.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>104953</Invoice number><Invoice Amount>£120,340.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-17T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070189</Invoice number><Invoice Amount>£117,438.33</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>108415</Invoice number><Invoice Amount>£113,692.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>85078</Invoice number><Invoice Amount>£102,200.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>106032</Invoice number><Invoice Amount>£97,015.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020205</Invoice number><Invoice Amount>£96,409.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-492</Invoice number><Invoice Amount>£90,455.02</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-24T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-19</Invoice number><Invoice Amount>£90,166.66</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>104173</Invoice number><Invoice Amount>£86,400.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>85441</Invoice number><Invoice Amount>£84,032.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>99043</Invoice number><Invoice Amount>£83,699.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ITS COMPUTING LIMITED</Supplier><Invoice number>INV00019124720</Invoice number><Invoice Amount>£79,638.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>108071</Invoice number><Invoice Amount>£78,136.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-07T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070067</Invoice number><Invoice Amount>£76,820.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HM REVENUE &amp; CUSTOMS</Supplier><Invoice number>1.80E+13</Invoice number><Invoice Amount>£75,634.19</Invoice Amount><Postcode>BN12 4XH</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>104620</Invoice number><Invoice Amount>£74,528.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-17T00:00:00</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-18</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00201</Invoice number><Invoice Amount>£69,941.40</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>106918</Invoice number><Invoice Amount>£69,279.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-489</Invoice number><Invoice Amount>£69,177.56</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070091</Invoice number><Invoice Amount>£69,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>105422</Invoice number><Invoice Amount>£62,492.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-125</Invoice number><Invoice Amount>£61,078.76</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</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-784</Invoice number><Invoice Amount>£60,489.88</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>101913</Invoice number><Invoice Amount>£60,245.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>85341</Invoice number><Invoice Amount>£58,930.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-24T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE153035</Invoice number><Invoice Amount>£57,936.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</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>10478</Invoice number><Invoice Amount>£52,175.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>99280</Invoice number><Invoice Amount>£51,473.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>91568</Invoice number><Invoice Amount>£51,220.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>104520</Invoice number><Invoice Amount>£49,756.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>85280</Invoice number><Invoice Amount>£49,160.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>107987</Invoice number><Invoice Amount>£48,981.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000439166</Invoice number><Invoice Amount>£48,136.74</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>NATIONAL UNIVERSITY OF IRELAND</Supplier><Invoice number>RIN2169-01</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-24T00:00:00</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-158</Invoice number><Invoice Amount>£47,718.22</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>10671</Invoice number><Invoice Amount>£47,032.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020206</Invoice number><Invoice Amount>£41,068.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-06-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>91367</Invoice number><Invoice Amount>£40,845.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-26T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>159683</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-26T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>159682</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00200</Invoice number><Invoice Amount>£37,512.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFFICE FOR STUDENTS THE</Supplier><Invoice number>CUSTINV-0007168</Invoice number><Invoice Amount>£37,043.37</Invoice Amount><Postcode>BS34 8SR</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-26T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>159684</Invoice number><Invoice Amount>£37,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-07T00:00:00</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>10318</Invoice number><Invoice Amount>£36,587.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>104347</Invoice number><Invoice Amount>£35,884.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>104853</Invoice number><Invoice Amount>£35,658.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10070252</Invoice number><Invoice Amount>£35,338.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>99367</Invoice number><Invoice Amount>£35,109.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>106285</Invoice number><Invoice Amount>£35,094.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</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>11118</Invoice number><Invoice Amount>£33,512.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>108970</Invoice number><Invoice Amount>£33,232.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>94078</Invoice number><Invoice Amount>£33,080.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</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-110</Invoice number><Invoice Amount>£32,901.12</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>111343</Invoice number><Invoice Amount>£31,120.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>85079</Invoice number><Invoice Amount>£28,140.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</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-493</Invoice number><Invoice Amount>£27,719.87</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>94582</Invoice number><Invoice Amount>£27,560.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ANALYSYS MASON</Supplier><Invoice number>IIR1506</Invoice number><Invoice Amount>£27,525.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-601</Invoice number><Invoice Amount>£26,840.58</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-19T00:00:00</Check Date><Expense type>P - Software Maintenance - Non Contract</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/SR277515</Invoice number><Invoice Amount>£26,712.00</Invoice Amount><Postcode>DY1 4TD</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ICTU NI COMMITTEE (TRAINING)*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00533173-ERS-13</Invoice number><Invoice Amount>£26,205.00</Invoice Amount><Postcode>BT1 2FG</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>91566</Invoice number><Invoice Amount>£25,420.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-125</Invoice number><Invoice Amount>£18,323.64</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-19T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-83</Invoice number><Invoice Amount>£12,050.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-07-25T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000439166</Invoice number><Invoice Amount>£8,998.86</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-07T00:00:00</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-157</Invoice number><Invoice Amount>£2,541.51</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
</data>
