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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-387</Invoice number><Invoice Amount>£6,658,747.36</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-469</Invoice number><Invoice Amount>£4,554,960.24</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-387</Invoice number><Invoice Amount>£4,534,280.26</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-870</Invoice number><Invoice Amount>£3,925,856.89</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-469</Invoice number><Invoice Amount>£3,276,083.92</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-02T00:00:00</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-191</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-463</Invoice number><Invoice Amount>£2,856,292.65</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-927</Invoice number><Invoice Amount>£2,706,376.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-826</Invoice number><Invoice Amount>£2,542,649.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-523</Invoice number><Invoice Amount>£2,000,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-646</Invoice number><Invoice Amount>£1,993,873.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-648</Invoice number><Invoice Amount>£1,916,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001214</Invoice number><Invoice Amount>£1,794,373.12</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>BUILDING DIGITAL UK</Supplier><Invoice number>0000000250</Invoice number><Invoice Amount>£1,330,848.00</Invoice Amount><Postcode>M2 3AW</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-647</Invoice number><Invoice Amount>£1,310,724.02</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-656</Invoice number><Invoice Amount>£1,286,392.78</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-655</Invoice number><Invoice Amount>£1,063,151.04</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-100</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-388</Invoice number><Invoice Amount>£860,741.62</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-73</Invoice number><Invoice Amount>£673,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>163180</Invoice number><Invoice Amount>£632,533.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-87</Invoice number><Invoice Amount>£500,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-872</Invoice number><Invoice Amount>£383,265.67</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-92</Invoice number><Invoice Amount>£333,643.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CCEA*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414621-ERS-54</Invoice number><Invoice Amount>£292,599.74</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-99</Invoice number><Invoice Amount>£273,500.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001212</Invoice number><Invoice Amount>£259,622.68</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>184043</Invoice number><Invoice Amount>£254,311.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-877</Invoice number><Invoice Amount>£247,287.16</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-177</Invoice number><Invoice Amount>£236,122.73</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-156</Invoice number><Invoice Amount>£229,391.57</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>186985</Invoice number><Invoice Amount>£212,013.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-930</Invoice number><Invoice Amount>£205,210.05</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>167073</Invoice number><Invoice Amount>£202,265.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-157</Invoice number><Invoice Amount>£187,498.06</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-526</Invoice number><Invoice Amount>£179,040.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-77</Invoice number><Invoice Amount>£165,440.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0166600</Invoice number><Invoice Amount>£162,500.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0165529</Invoice number><Invoice Amount>£162,500.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001870</Invoice number><Invoice Amount>£156,638.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-160</Invoice number><Invoice Amount>£154,838.66</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-26T00:00:00</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-528</Invoice number><Invoice Amount>£144,400.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>186132</Invoice number><Invoice Amount>£140,796.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-876</Invoice number><Invoice Amount>£137,433.64</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-464</Invoice number><Invoice Amount>£133,881.91</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>18241</Invoice number><Invoice Amount>£130,658.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</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-2</Invoice number><Invoice Amount>£128,907.51</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>166780</Invoice number><Invoice Amount>£127,617.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-147</Invoice number><Invoice Amount>£125,770.61</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001869</Invoice number><Invoice Amount>£125,253.83</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>183120</Invoice number><Invoice Amount>£124,855.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>167980</Invoice number><Invoice Amount>£122,930.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-02T00:00:00</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-3</Invoice number><Invoice Amount>£117,734.36</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>185385</Invoice number><Invoice Amount>£113,681.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE155882</Invoice number><Invoice Amount>£111,729.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-649</Invoice number><Invoice Amount>£110,224.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>175082</Invoice number><Invoice Amount>£104,437.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-21</Invoice number><Invoice Amount>£104,362.04</Invoice Amount><Postcode>BT1 2FN</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073770</Invoice number><Invoice Amount>£103,839.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>178273</Invoice number><Invoice Amount>£102,124.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>186018</Invoice number><Invoice Amount>£101,710.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7236</Invoice number><Invoice Amount>£100,977.10</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005765</Invoice number><Invoice Amount>£100,802.06</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HM REVENUE &amp; CUSTOMS</Supplier><Invoice number>18000061532023</Invoice number><Invoice Amount>£98,426.85</Invoice Amount><Postcode>BN11 1UR</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-529</Invoice number><Invoice Amount>£97,823.62</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>177780</Invoice number><Invoice Amount>£95,307.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>172867</Invoice number><Invoice Amount>£82,359.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</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>17658</Invoice number><Invoice Amount>£81,239.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-645</Invoice number><Invoice Amount>£78,830.37</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SCIENCE FESTIVALS NI</Supplier><Invoice number>INV-168</Invoice number><Invoice Amount>£78,043.52</Invoice Amount><Postcode>BT7 1JG</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE</Supplier><Invoice number>10025017</Invoice number><Invoice Amount>£76,260.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</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-471</Invoice number><Invoice Amount>£76,258.38</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>186422</Invoice number><Invoice Amount>£72,523.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-16T00:00:00</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-34</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>166280</Invoice number><Invoice Amount>£72,334.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>183220</Invoice number><Invoice Amount>£67,238.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</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-932</Invoice number><Invoice Amount>£65,776.76</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>184271</Invoice number><Invoice Amount>£64,199.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-879</Invoice number><Invoice Amount>£63,770.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>172674</Invoice number><Invoice Amount>£61,700.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>149267</Invoice number><Invoice Amount>£60,588.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-653</Invoice number><Invoice Amount>£60,411.56</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>173568</Invoice number><Invoice Amount>£60,008.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-524</Invoice number><Invoice Amount>£59,715.40</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>WEST TRANSMISSION LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00605459-ERS-7</Invoice number><Invoice Amount>£59,631.74</Invoice Amount><Postcode>BT7 1SH</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</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-873</Invoice number><Invoice Amount>£58,203.14</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</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>18678</Invoice number><Invoice Amount>£58,149.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE155496</Invoice number><Invoice Amount>£57,768.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>167780</Invoice number><Invoice Amount>£53,027.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>174713</Invoice number><Invoice Amount>£52,028.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>173567</Invoice number><Invoice Amount>£51,969.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>177880</Invoice number><Invoice Amount>£50,142.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>170280</Invoice number><Invoice Amount>£49,245.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-875</Invoice number><Invoice Amount>£48,766.78</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>184170</Invoice number><Invoice Amount>£48,709.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>187367</Invoice number><Invoice Amount>£48,125.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000508574</Invoice number><Invoice Amount>£47,263.08</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</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-465</Invoice number><Invoice Amount>£46,638.29</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>187368</Invoice number><Invoice Amount>£46,379.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>187180</Invoice number><Invoice Amount>£46,230.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-33</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>176366</Invoice number><Invoice Amount>£44,577.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ANALYSYS MASON</Supplier><Invoice number>IIR1510</Invoice number><Invoice Amount>£44,340.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183755</Invoice number><Invoice Amount>£43,958.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI008302</Invoice number><Invoice Amount>£43,686.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-27T00:00:00</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-178</Invoice number><Invoice Amount>£43,284.00</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI007626</Invoice number><Invoice Amount>£43,194.60</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>167682</Invoice number><Invoice Amount>£43,137.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-02T00:00:00</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-13</Invoice number><Invoice Amount>£42,999.74</Invoice Amount><Postcode>E20 1JQ</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>149268</Invoice number><Invoice Amount>£42,294.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF STRATHCLYDE</Supplier><Invoice number>8354088</Invoice number><Invoice Amount>£41,383.44</Invoice Amount><Postcode>G1 1XQ</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>172868</Invoice number><Invoice Amount>£41,021.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-27T00:00:00</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-148</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SKILLS FUNDING AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00579829-ERS-7</Invoice number><Invoice Amount>£39,554.20</Invoice Amount><Postcode>CV1 2WT</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>183070</Invoice number><Invoice Amount>£39,492.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-654</Invoice number><Invoice Amount>£39,462.08</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073903</Invoice number><Invoice Amount>£39,445.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</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-10</Invoice number><Invoice Amount>£39,358.00</Invoice Amount><Postcode>BT1 6ED</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>182970</Invoice number><Invoice Amount>£39,329.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>178567</Invoice number><Invoice Amount>£39,139.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>183317</Invoice number><Invoice Amount>£39,029.00</Invoice Amount><Postcode>BT41 4PS</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>172866</Invoice number><Invoice Amount>£38,907.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>184787</Invoice number><Invoice Amount>£38,777.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>149266</Invoice number><Invoice Amount>£38,641.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</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-135</Invoice number><Invoice Amount>£37,237.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>184611</Invoice number><Invoice Amount>£37,210.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>187570</Invoice number><Invoice Amount>£36,563.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>174887</Invoice number><Invoice Amount>£36,062.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183753</Invoice number><Invoice Amount>£35,805.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073501</Invoice number><Invoice Amount>£35,377.78</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>184370</Invoice number><Invoice Amount>£35,267.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</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-827</Invoice number><Invoice Amount>£35,145.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</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-15</Invoice number><Invoice Amount>£34,430.00</Invoice Amount><Postcode>BT1 2FG</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>182347</Invoice number><Invoice Amount>£33,587.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00008</Invoice number><Invoice Amount>£32,934.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183748</Invoice number><Invoice Amount>£32,883.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-26T00:00:00</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-158</Invoice number><Invoice Amount>£32,564.00</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</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-828</Invoice number><Invoice Amount>£32,353.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>178568</Invoice number><Invoice Amount>£31,947.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183555</Invoice number><Invoice Amount>£30,947.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>143370</Invoice number><Invoice Amount>£30,519.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183551</Invoice number><Invoice Amount>£30,434.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073383</Invoice number><Invoice Amount>£30,307.20</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI007840</Invoice number><Invoice Amount>£30,213.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="145"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-15T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>STRATEGIC INVESTMENT BOARD LIMITED</Supplier><Invoice number>INV09485</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="146"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183752</Invoice number><Invoice Amount>£29,950.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="147"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183763</Invoice number><Invoice Amount>£28,604.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="148"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>187366</Invoice number><Invoice Amount>£28,479.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="149"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>185430</Invoice number><Invoice Amount>£28,121.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="150"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>171566</Invoice number><Invoice Amount>£27,690.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="151"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>173566</Invoice number><Invoice Amount>£27,648.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="152"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290050587</Invoice number><Invoice Amount>£27,600.12</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="153"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-02T00:00:00</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-468</Invoice number><Invoice Amount>£27,419.82</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="154"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290050588</Invoice number><Invoice Amount>£27,214.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="155"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-02T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000506341</Invoice number><Invoice Amount>£27,090.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="156"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>186884</Invoice number><Invoice Amount>£26,826.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="157"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-15T00:00:00</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-126</Invoice number><Invoice Amount>£26,779.06</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="158"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-16T00:00:00</Check Date><Expense type>P - Software Maintenance - Non Contract</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/SR296518</Invoice number><Invoice Amount>£26,712.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="159"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-06-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>172672</Invoice number><Invoice Amount>£26,220.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="160"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>183751</Invoice number><Invoice Amount>£25,942.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="161"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>178566</Invoice number><Invoice Amount>£25,681.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="162"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-02T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000508574</Invoice number><Invoice Amount>£10,772.52</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="163"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-14T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-177</Invoice number><Invoice Amount>£1,419.30</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
</data>
