<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>NORTHERN IRELAND TOURIST BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT11NB-ERS-198</Invoice number><Invoice Amount>£7,900,264.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-513</Invoice number><Invoice Amount>£5,890,034.79</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-411</Invoice number><Invoice Amount>£5,863,293.45</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-929</Invoice number><Invoice Amount>£5,469,192.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-930</Invoice number><Invoice Amount>£5,469,192.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-975</Invoice number><Invoice Amount>£4,258,828.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-559</Invoice number><Invoice Amount>£4,000,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401553-ERS-483</Invoice number><Invoice Amount>£3,243,281.47</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-411</Invoice number><Invoice Amount>£3,084,110.28</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-866</Invoice number><Invoice Amount>£2,997,773.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND TOURIST BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT11NB-ERS-197</Invoice number><Invoice Amount>£1,500,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-725</Invoice number><Invoice Amount>£1,470,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-513</Invoice number><Invoice Amount>£1,466,324.91</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001361</Invoice number><Invoice Amount>£837,937.41</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</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-17</Invoice number><Invoice Amount>£687,645.99</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-154</Invoice number><Invoice Amount>£646,820.28</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>EUROPEAN COMMISSION</Supplier><Invoice number>EF06193540</Invoice number><Invoice Amount>£503,438.77</Invoice Amount><Postcode>BE</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001362</Invoice number><Invoice Amount>£433,880.53</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-197</Invoice number><Invoice Amount>£423,172.29</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>224668</Invoice number><Invoice Amount>£413,501.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Utilisation of Provision</Expense type><Supplier>HARLAND &amp; WOLFF PLC*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00198827-ERS-41</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT4 2JP</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-80</Invoice number><Invoice Amount>£398,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>229480</Invoice number><Invoice Amount>£395,255.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-170</Invoice number><Invoice Amount>£395,007.48</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-563</Invoice number><Invoice Amount>£376,212.86</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>225013</Invoice number><Invoice Amount>£366,641.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-932</Invoice number><Invoice Amount>£338,330.92</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-865</Invoice number><Invoice Amount>£336,742.43</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020188</Invoice number><Invoice Amount>£307,023.04</Invoice Amount><Postcode>NP10 8QQ</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CCEA*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414621-ERS-55</Invoice number><Invoice Amount>£304,694.81</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-564</Invoice number><Invoice Amount>£281,086.63</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>224667</Invoice number><Invoice Amount>£272,427.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>220185</Invoice number><Invoice Amount>£259,145.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</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>225717</Invoice number><Invoice Amount>£231,876.00</Invoice Amount><Postcode>BT41 4PS</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00635274-ERS-94</Invoice number><Invoice Amount>£226,212.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00635274-ERS-95</Invoice number><Invoice Amount>£226,212.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7330</Invoice number><Invoice Amount>£223,341.30</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>225473</Invoice number><Invoice Amount>£223,109.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-97</Invoice number><Invoice Amount>£195,173.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</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-17</Invoice number><Invoice Amount>£193,563.13</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217566</Invoice number><Invoice Amount>£185,218.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30098088</Invoice number><Invoice Amount>£180,696.95</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-40</Invoice number><Invoice Amount>£180,333.32</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>227785</Invoice number><Invoice Amount>£176,506.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>225474</Invoice number><Invoice Amount>£165,072.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020349</Invoice number><Invoice Amount>£164,158.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020365</Invoice number><Invoice Amount>£161,056.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217568</Invoice number><Invoice Amount>£153,282.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-977</Invoice number><Invoice Amount>£144,000.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>228615</Invoice number><Invoice Amount>£141,280.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>22591</Invoice number><Invoice Amount>£129,137.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-105</Invoice number><Invoice Amount>£128,985.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-196</Invoice number><Invoice Amount>£117,200.50</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>226932</Invoice number><Invoice Amount>£112,135.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075810</Invoice number><Invoice Amount>£110,510.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076124</Invoice number><Invoice Amount>£110,150.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>226818</Invoice number><Invoice Amount>£101,399.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000566227</Invoice number><Invoice Amount>£100,620.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>224920</Invoice number><Invoice Amount>£100,185.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-94</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</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-49</Invoice number><Invoice Amount>£99,975.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>225472</Invoice number><Invoice Amount>£95,791.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224751</Invoice number><Invoice Amount>£90,542.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE157843</Invoice number><Invoice Amount>£89,769.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>228522</Invoice number><Invoice Amount>£89,019.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-976</Invoice number><Invoice Amount>£80,990.35</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>225122</Invoice number><Invoice Amount>£77,082.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>A - Consultancy Advice - Technical</Expense type><Supplier>LANE CLARK &amp; PEACOCK LLP</Supplier><Invoice number>FN96002</Invoice number><Invoice Amount>£76,179.96</Invoice Amount><Postcode>W1U 1DQ</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-18T00:00:00</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-41</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI010221</Invoice number><Invoice Amount>£72,198.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>224271</Invoice number><Invoice Amount>£70,787.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>22551</Invoice number><Invoice Amount>£69,933.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>226187</Invoice number><Invoice Amount>£67,836.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-410</Invoice number><Invoice Amount>£67,441.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>216582</Invoice number><Invoice Amount>£65,584.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</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-560</Invoice number><Invoice Amount>£63,637.50</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>A - Hardware Maintenance - Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076149</Invoice number><Invoice Amount>£63,451.39</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</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-8</Invoice number><Invoice Amount>£59,367.74</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>224820</Invoice number><Invoice Amount>£56,142.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>UNIVERSITY OF SUSSEX</Supplier><Invoice number>10028143</Invoice number><Invoice Amount>£55,980.00</Invoice Amount><Postcode>BN1 9RH</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-723</Invoice number><Invoice Amount>£53,400.89</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-T358SW-ERS-136</Invoice number><Invoice Amount>£52,956.52</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>228525</Invoice number><Invoice Amount>£52,452.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>ULSTER UNIVERSITY</Supplier><Invoice number>0170155</Invoice number><Invoice Amount>£47,520.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ACADEMY HAIR &amp; BEAUTY TRAINING SCHOOL*GRANTEE</Supplier><Invoice number>22738</Invoice number><Invoice Amount>£46,574.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30102656</Invoice number><Invoice Amount>£44,176.28</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>229580</Invoice number><Invoice Amount>£44,068.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ACADEMY HAIR &amp; BEAUTY TRAINING SCHOOL*GRANTEE</Supplier><Invoice number>22528</Invoice number><Invoice Amount>£43,541.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224555</Invoice number><Invoice Amount>£42,618.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>STRATEGIC INVESTMENT BOARD LIMITED</Supplier><Invoice number>INV10018</Invoice number><Invoice Amount>£42,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>227567</Invoice number><Invoice Amount>£41,949.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>226011</Invoice number><Invoice Amount>£41,421.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>227568</Invoice number><Invoice Amount>£36,670.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076299</Invoice number><Invoice Amount>£35,935.45</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000560584</Invoice number><Invoice Amount>£35,884.80</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>221580</Invoice number><Invoice Amount>£35,540.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>220768</Invoice number><Invoice Amount>£35,223.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-30T00:00:00</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-219</Invoice number><Invoice Amount>£35,100.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>230647</Invoice number><Invoice Amount>£33,159.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>220767</Invoice number><Invoice Amount>£33,135.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>219030</Invoice number><Invoice Amount>£32,948.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224553</Invoice number><Invoice Amount>£32,597.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00176</Invoice number><Invoice Amount>£32,545.20</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>224371</Invoice number><Invoice Amount>£31,594.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00335620-ERS-8</Invoice number><Invoice Amount>£30,918.26</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224753</Invoice number><Invoice Amount>£30,047.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>221973</Invoice number><Invoice Amount>£29,240.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224552</Invoice number><Invoice Amount>£28,983.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>227130</Invoice number><Invoice Amount>£28,460.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</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-561</Invoice number><Invoice Amount>£27,932.14</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224548</Invoice number><Invoice Amount>£27,312.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224755</Invoice number><Invoice Amount>£27,196.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>223166</Invoice number><Invoice Amount>£27,020.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>231284</Invoice number><Invoice Amount>£26,009.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>217567</Invoice number><Invoice Amount>£25,835.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>224563</Invoice number><Invoice Amount>£25,753.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-94</Invoice number><Invoice Amount>£12,520.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000560584</Invoice number><Invoice Amount>£6,715.20</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076112</Invoice number><Invoice Amount>-£110,510.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
</data>
