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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-112</Invoice number><Invoice Amount>£4,399,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-439</Invoice number><Invoice Amount>£3,928,794.55</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-968</Invoice number><Invoice Amount>£3,515,300.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</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-498</Invoice number><Invoice Amount>£3,417,993.72</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-907</Invoice number><Invoice Amount>£3,395,193.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-25T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-100</Invoice number><Invoice Amount>£3,153,333.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</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-1021</Invoice number><Invoice Amount>£2,920,348.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-772</Invoice number><Invoice Amount>£2,858,935.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-576</Invoice number><Invoice Amount>£2,000,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</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-210</Invoice number><Invoice Amount>£1,950,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-564</Invoice number><Invoice Amount>£1,938,304.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-776</Invoice number><Invoice Amount>£1,482,470.40</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-564</Invoice number><Invoice Amount>£1,198,522.99</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-6</Invoice number><Invoice Amount>£1,151,437.93</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-439</Invoice number><Invoice Amount>£1,144,648.61</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</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-565</Invoice number><Invoice Amount>£672,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-33</Invoice number><Invoice Amount>£541,854.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-04-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-87</Invoice number><Invoice Amount>£517,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-97</Invoice number><Invoice Amount>£462,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</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-1026</Invoice number><Invoice Amount>£399,012.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-28T00:00:00</Check Date><Expense type>P - Other Computer Costs</Expense type><Supplier>NORTHERN IRELAND SCIENCE PARK*GRANTEE</Supplier><Invoice number>ERS-DFE-BT39DT-ERS-3</Invoice number><Invoice Amount>£350,952.40</Invoice Amount><Postcode>BT3 9DT</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-6</Invoice number><Invoice Amount>£287,859.48</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/002067</Invoice number><Invoice Amount>£279,918.93</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-06-02T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020814</Invoice number><Invoice Amount>£271,540.40</Invoice Amount><Postcode>SN2 1FF</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-967</Invoice number><Invoice Amount>£254,850.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</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-216</Invoice number><Invoice Amount>£241,506.11</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</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-184</Invoice number><Invoice Amount>£232,612.35</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>281313</Invoice number><Invoice Amount>£231,759.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-234</Invoice number><Invoice Amount>£229,450.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-168</Invoice number><Invoice Amount>£229,050.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>282985</Invoice number><Invoice Amount>£225,431.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-04-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-167</Invoice number><Invoice Amount>£216,450.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>281932</Invoice number><Invoice Amount>£209,964.27</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-06-02T00:00:00</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-558</Invoice number><Invoice Amount>£200,016.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7389</Invoice number><Invoice Amount>£197,512.35</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30128096</Invoice number><Invoice Amount>£191,157.24</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>A - Survey Costs</Expense type><Supplier>DEPARTMENT FOR EDUCATION</Supplier><Invoice number>CORE-PSCR-005164</Invoice number><Invoice Amount>£186,744.18</Invoice Amount><Postcode>CV1 2WT</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>283715</Invoice number><Invoice Amount>£181,582.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20006014</Invoice number><Invoice Amount>£173,984.82</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>A - Non Staff Pay / Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20006014</Invoice number><Invoice Amount>£162,267.85</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-781</Invoice number><Invoice Amount>£151,675.50</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</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-53</Invoice number><Invoice Amount>£144,753.50</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>282880</Invoice number><Invoice Amount>£144,076.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7386</Invoice number><Invoice Amount>£142,289.70</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-969</Invoice number><Invoice Amount>£132,000.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>280522</Invoice number><Invoice Amount>£127,819.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>283122</Invoice number><Invoice Amount>£126,345.16</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</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-164</Invoice number><Invoice Amount>£126,334.01</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>281618</Invoice number><Invoice Amount>£119,353.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>273113</Invoice number><Invoice Amount>£116,760.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>27921</Invoice number><Invoice Amount>£115,585.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>27451</Invoice number><Invoice Amount>£112,961.10</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-437</Invoice number><Invoice Amount>£112,412.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>28001</Invoice number><Invoice Amount>£110,449.10</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>P - Software Maintenance - Non Contract</Expense type><Supplier>HM REVENUE &amp; CUSTOMS</Supplier><Invoice number>18000059112024</Invoice number><Invoice Amount>£100,998.50</Invoice Amount><Postcode>BN11 1UR</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>277840</Invoice number><Invoice Amount>£100,075.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HM REVENUE &amp; CUSTOMS</Supplier><Invoice number>18000057382024</Invoice number><Invoice Amount>£93,263.04</Invoice Amount><Postcode>BN12 4XH</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-780</Invoice number><Invoice Amount>£91,641.10</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>281441</Invoice number><Invoice Amount>£90,982.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>266841</Invoice number><Invoice Amount>£88,896.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>280971</Invoice number><Invoice Amount>£86,995.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</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-1023</Invoice number><Invoice Amount>£86,100.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>278920</Invoice number><Invoice Amount>£81,468.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>279166</Invoice number><Invoice Amount>£79,847.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-970</Invoice number><Invoice Amount>£79,189.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</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-144</Invoice number><Invoice Amount>£77,999.70</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>283125</Invoice number><Invoice Amount>£77,967.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>275971</Invoice number><Invoice Amount>£76,572.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-BT2 8GD-ERS-5</Invoice number><Invoice Amount>£76,122.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>278820</Invoice number><Invoice Amount>£75,732.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>277447</Invoice number><Invoice Amount>£71,591.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-25T00:00:00</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-21</Invoice number><Invoice Amount>£71,029.44</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-971</Invoice number><Invoice Amount>£64,950.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279455</Invoice number><Invoice Amount>£62,168.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</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>28178</Invoice number><Invoice Amount>£61,752.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-777</Invoice number><Invoice Amount>£61,480.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</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-911</Invoice number><Invoice Amount>£61,200.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>27431</Invoice number><Invoice Amount>£61,016.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>279167</Invoice number><Invoice Amount>£60,723.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>281440</Invoice number><Invoice Amount>£60,070.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-10-02T00:00:00</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-117</Invoice number><Invoice Amount>£59,642.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>281867</Invoice number><Invoice Amount>£57,280.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>282780</Invoice number><Invoice Amount>£57,152.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>279030</Invoice number><Invoice Amount>£56,408.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>280871</Invoice number><Invoice Amount>£55,952.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>275372</Invoice number><Invoice Amount>£55,781.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-775</Invoice number><Invoice Amount>£52,637.50</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-11-02T00:00:00</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-17</Invoice number><Invoice Amount>£52,483.27</Invoice Amount><Postcode>E20 1JQ</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279452</Invoice number><Invoice Amount>£52,458.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>275373</Invoice number><Invoice Amount>£52,099.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-28T00:00:00</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-501</Invoice number><Invoice Amount>£52,033.33</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279453</Invoice number><Invoice Amount>£50,516.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-438</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-11-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401560-ERS-79</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT71 6BQ</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>275374</Invoice number><Invoice Amount>£47,049.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20006015</Invoice number><Invoice Amount>£45,892.33</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>266840</Invoice number><Invoice Amount>£45,611.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-52</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-910</Invoice number><Invoice Amount>£44,970.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-12-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-169</Invoice number><Invoice Amount>£43,905.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>281868</Invoice number><Invoice Amount>£43,499.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>A - Third Party Research</Expense type><Supplier>FINANCIAL TIMES</Supplier><Invoice number>2120939458</Invoice number><Invoice Amount>£42,624.00</Invoice Amount><Postcode>EC4M 9BT</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-11-02T00:00:00</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-14</Invoice number><Invoice Amount>£40,762.98</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-04-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI012592</Invoice number><Invoice Amount>£40,567.50</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</Check Date><Expense type>Payments by one CG body to another</Expense type><Supplier>DEPARTMENT FOR EDUCATION</Supplier><Invoice number>CORE-PSCR-005121</Invoice number><Invoice Amount>£40,369.31</Invoice Amount><Postcode>CV1 2WT</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>273482</Invoice number><Invoice Amount>£40,350.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>277841</Invoice number><Invoice Amount>£39,922.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-10-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SKILLS FUNDING AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00579829-ERS-8</Invoice number><Invoice Amount>£39,554.20</Invoice Amount><Postcode>CV1 2WT</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-18T00:00:00</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>279617</Invoice number><Invoice Amount>£39,356.00</Invoice Amount><Postcode>BT41 4PS</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279448</Invoice number><Invoice Amount>£38,851.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279450</Invoice number><Invoice Amount>£38,703.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-25T00:00:00</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-1030</Invoice number><Invoice Amount>£38,276.59</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>283126</Invoice number><Invoice Amount>£36,391.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-11-02T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10079482</Invoice number><Invoice Amount>£35,827.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-28T00:00:00</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-14</Invoice number><Invoice Amount>£35,777.72</Invoice Amount><Postcode>BT1 6ED</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>280487</Invoice number><Invoice Amount>£35,036.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</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-1024</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>276584</Invoice number><Invoice Amount>£34,577.20</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>281584</Invoice number><Invoice Amount>£34,305.20</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</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-145</Invoice number><Invoice Amount>£33,451.58</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279355</Invoice number><Invoice Amount>£32,830.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>281111</Invoice number><Invoice Amount>£32,530.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ADVICE NI</Supplier><Invoice number>3850</Invoice number><Invoice Amount>£31,666.00</Invoice Amount><Postcode>BT8 4AR</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-235</Invoice number><Invoice Amount>£31,326.67</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>283070</Invoice number><Invoice Amount>£31,164.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COALISLAND TRAINING SERVICES*GRANTEE</Supplier><Invoice number>283519</Invoice number><Invoice Amount>£30,207.00</Invoice Amount><Postcode>BT71 4HP</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-13T00:00:00</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-183</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279351</Invoice number><Invoice Amount>£29,834.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF STRATHCLYDE</Supplier><Invoice number>8391429</Invoice number><Invoice Amount>£29,589.30</Invoice Amount><Postcode>G1 1XN</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279463</Invoice number><Invoice Amount>£29,532.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00693636-ERS-7</Invoice number><Invoice Amount>£29,500.00</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</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-INT414228-ERS-435</Invoice number><Invoice Amount>£29,208.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-04-02T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COALISLAND TRAINING SERVICES*GRANTEE</Supplier><Invoice number>278319</Invoice number><Invoice Amount>£29,194.00</Invoice Amount><Postcode>BT71 4HP</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>ENERGY SAVING TRUST</Supplier><Invoice number>SI12522</Invoice number><Invoice Amount>£28,829.41</Invoice Amount><Postcode>N1 9AG</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-19T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10079667</Invoice number><Invoice Amount>£28,499.08</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-05-02T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020931</Invoice number><Invoice Amount>£28,006.06</Invoice Amount><Postcode>SN2 1FF</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>279168</Invoice number><Invoice Amount>£26,982.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>281439</Invoice number><Invoice Amount>£26,785.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279451</Invoice number><Invoice Amount>£26,715.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-27T00:00:00</Check Date><Expense type>A - Other Professional Fees</Expense type><Supplier>STRATEGIC INVESTMENT BOARD LIMITED</Supplier><Invoice number>INV10856</Invoice number><Invoice Amount>£26,558.82</Invoice Amount><Postcode>BT1 6DH</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>279785</Invoice number><Invoice Amount>£26,137.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>279464</Invoice number><Invoice Amount>£26,075.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-02T00:00:00</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-19</Invoice number><Invoice Amount>£25,070.00</Invoice Amount><Postcode>BT1 2FG</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-02-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-100</Invoice number><Invoice Amount>£24,088.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
</data>
