<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001337</Invoice number><Invoice Amount>£7,739,789.03</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</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-476</Invoice number><Invoice Amount>£4,626,104.07</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-552</Invoice number><Invoice Amount>£3,600,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-914</Invoice number><Invoice Amount>£3,068,037.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</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-195</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-502</Invoice number><Invoice Amount>£2,971,195.33</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-400</Invoice number><Invoice Amount>£2,957,705.81</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001329</Invoice number><Invoice Amount>£2,782,555.46</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-104</Invoice number><Invoice Amount>£2,500,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-856</Invoice number><Invoice Amount>£2,188,270.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</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-959</Invoice number><Invoice Amount>£1,977,024.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-702</Invoice number><Invoice Amount>£1,900,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-400</Invoice number><Invoice Amount>£1,199,376.22</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-478</Invoice number><Invoice Amount>£735,570.65</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</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-152</Invoice number><Invoice Amount>£700,721.97</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-9</Invoice number><Invoice Amount>£673,455.89</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-14</Invoice number><Invoice Amount>£658,250.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-502</Invoice number><Invoice Amount>£570,237.46</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-78</Invoice number><Invoice Amount>£560,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</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-965</Invoice number><Invoice Amount>£556,462.80</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>203680</Invoice number><Invoice Amount>£422,470.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-89</Invoice number><Invoice Amount>£407,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-103</Invoice number><Invoice Amount>£364,750.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-05T00:00:00</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-6</Invoice number><Invoice Amount>£354,843.00</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-9</Invoice number><Invoice Amount>£342,019.88</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</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-193</Invoice number><Invoice Amount>£330,641.48</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</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-168</Invoice number><Invoice Amount>£329,172.90</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>209873</Invoice number><Invoice Amount>£306,595.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-479</Invoice number><Invoice Amount>£299,740.82</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</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-957</Invoice number><Invoice Amount>£272,400.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-11</Invoice number><Invoice Amount>£239,438.46</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020174</Invoice number><Invoice Amount>£230,066.18</Invoice Amount><Postcode>NP10 8QQ</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-10</Invoice number><Invoice Amount>£214,805.51</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7309</Invoice number><Invoice Amount>£210,340.20</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-855</Invoice number><Invoice Amount>£208,903.81</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>208767</Invoice number><Invoice Amount>£200,868.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>A - Non Staff Pay / Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005866</Invoice number><Invoice Amount>£196,311.62</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>204285</Invoice number><Invoice Amount>£195,528.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>203441</Invoice number><Invoice Amount>£193,082.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>208120</Invoice number><Invoice Amount>£190,295.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</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-963</Invoice number><Invoice Amount>£188,250.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>211785</Invoice number><Invoice Amount>£183,613.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>IRISH CONGRESS OF TRADE UNIONS*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414509-ERS-22</Invoice number><Invoice Amount>£183,124.75</Invoice Amount><Postcode>BT1 2FN</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</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-922</Invoice number><Invoice Amount>£171,216.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-477</Invoice number><Invoice Amount>£164,622.91</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-95</Invoice number><Invoice Amount>£154,545.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>208768</Invoice number><Invoice Amount>£140,398.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>212615</Invoice number><Invoice Amount>£134,057.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</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-921</Invoice number><Invoice Amount>£131,349.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>201866</Invoice number><Invoice Amount>£129,241.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ANALYSYS MASON</Supplier><Invoice number>IIR1515</Invoice number><Invoice Amount>£128,770.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-8</Invoice number><Invoice Amount>£125,000.00</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>204615</Invoice number><Invoice Amount>£123,179.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</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-156</Invoice number><Invoice Amount>£119,468.50</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>209874</Invoice number><Invoice Amount>£119,291.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>211432</Invoice number><Invoice Amount>£118,945.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-11</Invoice number><Invoice Amount>£117,932.38</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020337</Invoice number><Invoice Amount>£111,424.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</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-214</Invoice number><Invoice Amount>£109,300.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>20921</Invoice number><Invoice Amount>£107,215.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</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-213</Invoice number><Invoice Amount>£107,050.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10028418</Invoice number><Invoice Amount>£106,830.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>212422</Invoice number><Invoice Amount>£101,188.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE157099</Invoice number><Invoice Amount>£100,518.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005866</Invoice number><Invoice Amount>£98,155.81</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</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-399</Invoice number><Invoice Amount>£96,191.67</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>210471</Invoice number><Invoice Amount>£96,142.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>211118</Invoice number><Invoice Amount>£95,570.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-709</Invoice number><Invoice Amount>£92,261.98</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>209522</Invoice number><Invoice Amount>£92,057.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-917</Invoice number><Invoice Amount>£91,600.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-22T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-92</Invoice number><Invoice Amount>£89,500.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001332</Invoice number><Invoice Amount>£86,299.98</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>208766</Invoice number><Invoice Amount>£85,373.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>201868</Invoice number><Invoice Amount>£82,776.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>20861</Invoice number><Invoice Amount>£80,595.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>199641</Invoice number><Invoice Amount>£80,260.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>BLOOMBERG FINANCE LP</Supplier><Invoice number>6600951064</Invoice number><Invoice Amount>£78,762.28</Invoice Amount><Postcode>EC4N 4TQ</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00414793-ERS-10</Invoice number><Invoice Amount>£76,857.99</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</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-38</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>365 EVENTS LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00803943-ERS-2</Invoice number><Invoice Amount>£70,368.00</Invoice Amount><Postcode>RH13 9AR</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>201773</Invoice number><Invoice Amount>£68,437.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>211085</Invoice number><Invoice Amount>£68,382.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001908</Invoice number><Invoice Amount>£66,200.53</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>STRATEGIC INVESTMENT BOARD LIMITED</Supplier><Invoice number>INV09699</Invoice number><Invoice Amount>£66,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI009476</Invoice number><Invoice Amount>£62,613.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30089808</Invoice number><Invoice Amount>£60,119.56</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>210971</Invoice number><Invoice Amount>£60,085.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>208220</Invoice number><Invoice Amount>£59,678.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>207341</Invoice number><Invoice Amount>£59,200.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>212425</Invoice number><Invoice Amount>£57,624.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001900</Invoice number><Invoice Amount>£56,256.60</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</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-496</Invoice number><Invoice Amount>£55,700.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD*GRANTEE</Supplier><Invoice number>214537</Invoice number><Invoice Amount>£53,650.00</Invoice Amount><Postcode>BT42 3HB</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</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>21138</Invoice number><Invoice Amount>£51,243.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-28T00:00:00</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-88</Invoice number><Invoice Amount>£50,716.62</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>WEST TRANSMISSION LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00605459-ERS-8</Invoice number><Invoice Amount>£50,671.30</Invoice Amount><Postcode>BT7 1SH</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-916</Invoice number><Invoice Amount>£50,661.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>209913</Invoice number><Invoice Amount>£50,342.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>208387</Invoice number><Invoice Amount>£50,277.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001899</Invoice number><Invoice Amount>£50,154.42</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>211980</Invoice number><Invoice Amount>£50,074.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ANTRIM &amp; NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800277-ERS-3</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT41 2UB</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-05T00:00:00</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-958</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CAUSEWAY COAST &amp; GLENS BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800276-ERS-2</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</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-48</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00537869-ERS-20</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-858</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</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-192</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800275-ERS-2</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT80 8DT</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORLD SKILLS UK</Supplier><Invoice number>0000001133</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>SW1W 9SZ</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414479-ERS-73</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</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-154</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800281-ERS-2</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</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-550</Invoice number><Invoice Amount>£49,980.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</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-INT401553-ERS-480</Invoice number><Invoice Amount>£49,838.47</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</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-704</Invoice number><Invoice Amount>£49,715.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>LAW CENTRE (NI)*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00697305-ERS-11</Invoice number><Invoice Amount>£49,503.26</Invoice Amount><Postcode>BT1 6ED</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-700</Invoice number><Invoice Amount>£49,395.31</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</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-962</Invoice number><Invoice Amount>£49,200.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020189</Invoice number><Invoice Amount>£48,153.38</Invoice Amount><Postcode>NP10 8QQ</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</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-960</Invoice number><Invoice Amount>£47,812.75</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001336</Invoice number><Invoice Amount>£45,271.88</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401554-ERS-158</Invoice number><Invoice Amount>£42,782.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>209155</Invoice number><Invoice Amount>£41,632.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075409</Invoice number><Invoice Amount>£40,128.72</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-918</Invoice number><Invoice Amount>£39,416.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</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-132</Invoice number><Invoice Amount>£38,525.56</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</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-497</Invoice number><Invoice Amount>£37,910.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>208811</Invoice number><Invoice Amount>£37,683.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>208951</Invoice number><Invoice Amount>£37,369.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>207447</Invoice number><Invoice Amount>£37,076.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00109</Invoice number><Invoice Amount>£36,312.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>209153</Invoice number><Invoice Amount>£36,067.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>209430</Invoice number><Invoice Amount>£35,805.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>206778</Invoice number><Invoice Amount>£35,760.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>208955</Invoice number><Invoice Amount>£35,468.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>203182</Invoice number><Invoice Amount>£33,875.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</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-707</Invoice number><Invoice Amount>£33,500.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRITISH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00757507-ERS-14</Invoice number><Invoice Amount>£32,780.00</Invoice Amount><Postcode>E20 1JQ</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>209743</Invoice number><Invoice Amount>£32,680.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-05T00:00:00</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-85</Invoice number><Invoice Amount>£32,500.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</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-961</Invoice number><Invoice Amount>£32,496.40</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>212267</Invoice number><Invoice Amount>£32,134.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="145"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>209872</Invoice number><Invoice Amount>£31,909.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="146"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005869</Invoice number><Invoice Amount>£31,096.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="147"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-13T00:00:00</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-157</Invoice number><Invoice Amount>£30,216.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="148"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-05T00:00:00</Check Date><Expense type>A - Consultancy Advice - Organisation &amp; Change Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000530567</Invoice number><Invoice Amount>£30,045.60</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="149"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>209148</Invoice number><Invoice Amount>£29,910.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="150"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>212268</Invoice number><Invoice Amount>£29,743.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="151"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>209152</Invoice number><Invoice Amount>£29,653.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="152"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</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-553</Invoice number><Invoice Amount>£28,993.83</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="153"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>210784</Invoice number><Invoice Amount>£28,515.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="154"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075355</Invoice number><Invoice Amount>£28,427.66</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="155"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00335620-ERS-3</Invoice number><Invoice Amount>£27,500.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="156"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-16T00:00:00</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-16</Invoice number><Invoice Amount>£27,225.00</Invoice Amount><Postcode>BT1 2FG</Postcode></row>
<row _id="157"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>204770</Invoice number><Invoice Amount>£26,542.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="158"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075208</Invoice number><Invoice Amount>£26,061.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="159"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-857</Invoice number><Invoice Amount>£26,050.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="160"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>209163</Invoice number><Invoice Amount>£25,826.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="161"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-24T00:00:00</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-920</Invoice number><Invoice Amount>£25,800.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="162"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>206780</Invoice number><Invoice Amount>£25,660.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="163"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000542525</Invoice number><Invoice Amount>£23,724.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="164"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-22T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-92</Invoice number><Invoice Amount>£11,040.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="165"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-20T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000542525</Invoice number><Invoice Amount>£1,836.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
</data>
