{"help": "https://admin.opendatani.gov.uk/id/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "5b110e8d-a9a4-4488-8280-4dade6055d23", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"NORTHERN IRELAND TOURIST BOARD*GRANTEE","Invoice number":"ERS-DFE-GRBT11NB-ERS-184","Invoice Amount":"£10,101,264.00","Postcode":"BT1 1NB"},{"_id":2,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-INT414228-ERS-372","Invoice Amount":"£6,551,255.40","Postcode":"BT7 1NN"},{"_id":3,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-435","Invoice Amount":"£6,444,087.20","Postcode":"BT52 1SA"},{"_id":4,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-05-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-INT414228-ERS-370","Invoice Amount":"£5,786,494.00","Postcode":"BT7 1NN"},{"_id":5,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-03-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"FIBRUS NETWORKS LTD","Invoice number":"INV000001052","Invoice Amount":"£4,829,129.75","Postcode":"BT1 3LP"},{"_id":6,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"BELFAST METROPOLITAN COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401409-ERS-850","Invoice Amount":"£4,227,050.00","Postcode":"BT1 1HS"},{"_id":7,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"SOUTH WEST COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401562-ERS-795","Invoice Amount":"£3,920,411.00","Postcode":"BT79 7AH"},{"_id":8,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"SOUTH EASTERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401553-ERS-449","Invoice Amount":"£3,644,627.17","Postcode":"BT23 7ED"},{"_id":9,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-18T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"FIBRUS NETWORKS LTD","Invoice number":"INV000001066","Invoice Amount":"£3,558,019.74","Postcode":"BT1 3LP"},{"_id":10,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-INT414228-ERS-372","Invoice Amount":"£3,446,718.60","Postcode":"BT7 1NN"},{"_id":11,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-05-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-434","Invoice Amount":"£3,075,595.00","Postcode":"BT52 1SA"},{"_id":12,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTH WEST REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401514-ERS-892","Invoice Amount":"£2,795,111.00","Postcode":"BT48 7AL"},{"_id":13,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-620","Invoice Amount":"£2,600,000.00","Postcode":"BT43 7DF"},{"_id":14,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"SOUTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401570-ERS-505","Invoice Amount":"£2,160,000.00","Postcode":"BT35 8DN"},{"_id":15,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND SCREEN*GRANTEE","Invoice number":"ERS-DFE-EF00212811-ERS-96","Invoice Amount":"£2,000,000.00","Postcode":"BT2 8ED"},{"_id":16,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-03-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND TOURIST BOARD*GRANTEE","Invoice number":"ERS-DFE-GRBT11NB-ERS-183","Invoice Amount":"£1,900,000.00","Postcode":"BT1 1NB"},{"_id":17,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-435","Invoice Amount":"£1,652,219.40","Postcode":"BT52 1SA"},{"_id":18,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-27T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-624","Invoice Amount":"£1,590,606.00","Postcode":"BT43 7DF"},{"_id":19,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-619","Invoice Amount":"£1,160,973.60","Postcode":"BT43 7DF"},{"_id":20,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-27T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-625","Invoice Amount":"£1,153,524.00","Postcode":"BT43 7DF"},{"_id":21,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-03-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN IRELAND SCREEN*GRANTEE","Invoice number":"ERS-DFE-EF00212811-ERS-95","Invoice Amount":"£1,000,000.00","Postcode":"BT2 8ED"},{"_id":22,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-616","Invoice Amount":"£753,340.80","Postcode":"BT43 7DF"},{"_id":23,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-03-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","Invoice number":"ERS-DFE-EF00054796-ERS-43","Invoice Amount":"£712,991.00","Postcode":"BT48 7NN"},{"_id":24,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"OPEN UNIVERSITY THE*GRANTEE","Invoice number":"ERS-DFE-INT414307-ERS-142","Invoice Amount":"£695,286.00","Postcode":"MK7 6BT"},{"_id":25,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-04-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-INT414228-ERS-369","Invoice Amount":"£675,000.00","Postcode":"BT7 1NN"},{"_id":26,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-04-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-433","Invoice Amount":"£672,000.00","Postcode":"BT52 1SA"},{"_id":27,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"FIBRUS NETWORKS LTD","Invoice number":"INV000001053","Invoice Amount":"£611,334.92","Postcode":"BT1 3LP"},{"_id":28,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"EU Grants to Private Sector - Persons & NPISH(Current)","Supplier":"SPECIAL EU PROGRAMMES BODY*GRANTEE","Invoice number":"ERS-DFE-EF00354448-ERS-37","Invoice Amount":"£529,757.69","Postcode":"BT2 7GP"},{"_id":29,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-05-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"SOUTH EASTERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401553-ERS-448","Invoice Amount":"£442,381.27","Postcode":"BT23 7ED"},{"_id":30,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"STRANMILLIS UNIVERSITY COLLEGE*GRANTEE","Invoice number":"ERS-DFE-EF00341298-ERS-165","Invoice Amount":"£414,191.47","Postcode":"BT9 5DY"},{"_id":31,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ST MARY'S COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT414494-ERS-151","Invoice Amount":"£411,491.28","Postcode":"BT12 6FE"},{"_id":32,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"P - Contract Other Services","Supplier":"OFFICE OF GAS & ELECTRICITY MARKETS","Invoice number":"SI/001784","Invoice Amount":"£400,679.70","Postcode":"SW1P 3GE"},{"_id":33,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-05-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"LABOUR RELATIONS AGENCY*GRANTEE","Invoice number":"ERS-DFE-EF00386664-ERS-69","Invoice Amount":"£320,000.00","Postcode":"BT1 2LG"},{"_id":34,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-03-10T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"INTERTRADEIRELAND*GRANTEE","Invoice number":"ERS-DFE-GRBT342DE-ERS-85","Invoice Amount":"£285,000.00","Postcode":"BT34 2DE"},{"_id":35,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-20T00:00:00","Expense type":"Grant in Aid (Other)","Supplier":"INTERTRADEIRELAND*GRANTEE","Invoice number":"ERS-DFE-GRBT342DE-ERS-86","Invoice Amount":"£285,000.00","Postcode":"BT34 2DE"},{"_id":36,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-20T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"HSENI*GRANTEE","Invoice number":"ERS-DFE-GRBT69FR-ERS-25","Invoice Amount":"£269,000.00","Postcode":"BT6 9FR"},{"_id":37,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"CONSUMER COUNCIL THE*GRANTEE","Invoice number":"ERS-DFE-EF00124373-ERS-88","Invoice Amount":"£262,370.00","Postcode":"BT2 8EN"},{"_id":38,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-02-10T00:00:00","Expense type":"A - Non - Capital Purchases - Computer Hardware/Software","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071194","Invoice Amount":"£234,602.00","Postcode":"BT1 4NN"},{"_id":39,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"EU Grants to Private Sector - Persons & NPISH(Current)","Supplier":"SPECIAL EU PROGRAMMES BODY*GRANTEE","Invoice number":"ERS-DFE-EF00354448-ERS-38","Invoice Amount":"£205,002.60","Postcode":"BT2 7GP"},{"_id":40,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"TETRA TECH","Invoice number":"30063117","Invoice Amount":"£201,348.24","Postcode":"BT6 9UP"},{"_id":41,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DEPARTMENT OF AGRICULTURE ENVIRONMENT & RURAL AFFAIRS","Invoice number":"135117","Invoice Amount":"£199,482.00","Postcode":"BT41 4PS"},{"_id":42,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"WORKFORCE TRAINING SERVICES*GRANTEE","Invoice number":"138485","Invoice Amount":"£199,279.00","Postcode":"BT12 7AJ"},{"_id":43,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"TETRA TECH","Invoice number":"30061052","Invoice Amount":"£185,652.30","Postcode":"BT6 9UP"},{"_id":44,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"BELFAST METROPOLITAN COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401409-ERS-849","Invoice Amount":"£177,887.40","Postcode":"BT1 1HS"},{"_id":45,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH EASTERN REGIONAL COLLEGE*GRANTEE","Invoice number":"135466","Invoice Amount":"£171,178.00","Postcode":"BT30 6ND"},{"_id":46,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-16T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SPECIAL EU PROGRAMMES BODY*GRANTEE","Invoice number":"ERS-DFE-EF00356954-ERS-21","Invoice Amount":"£152,799.12","Postcode":"BT2 7GP"},{"_id":47,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-02-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH EASTERN REGIONAL COLLEGE*GRANTEE","Invoice number":"127666","Invoice Amount":"£152,260.00","Postcode":"BT30 6ND"},{"_id":48,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"144041","Invoice Amount":"£145,399.00","Postcode":"BT43 7DF"},{"_id":49,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"133941","Invoice Amount":"£142,433.00","Postcode":"BT43 7DF"},{"_id":50,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"STRANMILLIS UNIVERSITY COLLEGE*GRANTEE","Invoice number":"ERS-DFE-EF00341298-ERS-166","Invoice Amount":"£139,417.27","Postcode":"BT9 5DY"},{"_id":51,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-17T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"BRYSON ENERGY*GRANTEE","Invoice number":"139715","Invoice Amount":"£128,824.00","Postcode":"BT15 2GZ"},{"_id":52,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-24T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-EF00635274-ERS-72","Invoice Amount":"£128,666.40","Postcode":"BT7 1NN"},{"_id":53,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-19T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"IMPACT TRAINING*GRANTEE","Invoice number":"137132","Invoice Amount":"£120,181.00","Postcode":"BT13 3BH"},{"_id":54,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DFPF LTD*GRANTEE","Invoice number":"139422","Invoice Amount":"£118,783.00","Postcode":"BT17 0AW"},{"_id":55,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-04-10T00:00:00","Expense type":"A - Other Computer Costs","Supplier":"VERSION1","Invoice number":"INVIE154109","Invoice Amount":"£113,056.50","Postcode":"IE"},{"_id":56,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-17T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DISABILITY ACTION","Invoice number":"DA020244","Invoice Amount":"£101,574.00","Postcode":"BT3 9ED"},{"_id":57,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005663","Invoice Amount":"£100,123.27","Postcode":"BT1 4NN"},{"_id":58,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-24T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-EF00635274-ERS-71","Invoice Amount":"£98,644.24","Postcode":"BT7 1NN"},{"_id":59,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"BELFAST METROPOLITAN COLLEGE*GRANTEE","Invoice number":"137413","Invoice Amount":"£97,859.00","Postcode":"BT1 1HS"},{"_id":60,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-02-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CLANRYE GROUP LTD*GRANTEE","Invoice number":"138318","Invoice Amount":"£97,400.00","Postcode":"BT35 8SW"},{"_id":61,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-04-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SPRINGVALE TRAINING LTD*GRANTEE","Invoice number":"138671","Invoice Amount":"£96,878.00","Postcode":"BT12 7DR"},{"_id":62,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"21 TRAINING LIMITED*GRANTEE","Invoice number":"13871","Invoice Amount":"£94,262.00","Postcode":"BT82 8AX"},{"_id":63,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"SPECIAL EU PROGRAMMES BODY*GRANTEE","Invoice number":"ERS-DFE-EF00354448-ERS-37","Invoice Amount":"£93,486.65","Postcode":"BT2 7GP"},{"_id":64,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CRAFT TRAINING LTD*GRANTEE","Invoice number":"135820","Invoice Amount":"£85,430.00","Postcode":"BT82 9PH"},{"_id":65,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-02-10T00:00:00","Expense type":"Grants to Private Sector - Persons and NPISH (Capital)","Supplier":"FIBRUS NETWORKS LTD","Invoice number":"INV000001031","Invoice Amount":"£82,482.20","Postcode":"BT1 3LP"},{"_id":66,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-23T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"JISC COMPANY*GRANTEE","Invoice number":"ERS-DFE-EF00814665-ERS-24","Invoice Amount":"£72,376.75","Postcode":"BS1 6NB"},{"_id":67,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-31T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CRAFT TRAINING LTD*GRANTEE","Invoice number":"145420","Invoice Amount":"£72,086.00","Postcode":"BT82 9PH"},{"_id":68,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-EF00635274-ERS-70","Invoice Amount":"£70,766.52","Postcode":"BT7 1NN"},{"_id":69,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"C - Contract Other Services","Supplier":"STRATEGIC INVESTMENT BOARD LIMITED","Invoice number":"INV09108","Invoice Amount":"£66,000.00","Postcode":"BT1 3LP"},{"_id":70,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-17T00:00:00","Expense type":"A - Other Computer Costs","Supplier":"EXPLEO TECHNOLOGY UK LTD","Invoice number":"NI2023-00293","Invoice Amount":"£65,619.00","Postcode":"EC2R 6DA"},{"_id":71,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"A - Hardware Maintenance - Contract","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"10071421","Invoice Amount":"£64,735.96","Postcode":"BT1 4NN"},{"_id":72,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CRAFT TRAINING LTD*GRANTEE","Invoice number":"135920","Invoice Amount":"£63,965.00","Postcode":"BT82 9PH"},{"_id":73,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"WORKFORCE TRAINING SERVICES*GRANTEE","Invoice number":"136085","Invoice Amount":"£63,210.00","Postcode":"BT12 7AJ"},{"_id":74,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-18T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"BELFAST METROPOLITAN COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401409-ERS-851","Invoice Amount":"£62,367.86","Postcode":"BT1 1HS"},{"_id":75,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-04-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-EF00635274-ERS-68","Invoice Amount":"£61,116.54","Postcode":"BT7 1NN"},{"_id":76,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-20T00:00:00","Expense type":"Other Non EU Grants (Current)","Supplier":"INTERTRADEIRELAND*GRANTEE","Invoice number":"ERS-DFE-GRBT342DE-ERS-86","Invoice Amount":"£58,642.00","Postcode":"BT34 2DE"},{"_id":77,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ACADEMY HAIR & BEAUTY TRAINING SCHOOL*GRANTEE","Invoice number":"13918","Invoice Amount":"£57,755.00","Postcode":"BT1 1QD"},{"_id":78,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"RUTLEDGE JOBLINK*GRANTEE","Invoice number":"135755","Invoice Amount":"£57,529.00","Postcode":"BT52 1AD"},{"_id":79,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DFPF LTD*GRANTEE","Invoice number":"139425","Invoice Amount":"£57,306.00","Postcode":"BT17 0AW"},{"_id":80,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-11-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"SOUTH WEST COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401562-ERS-797","Invoice Amount":"£54,779.00","Postcode":"BT79 7AH"},{"_id":81,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DFPF LTD*GRANTEE","Invoice number":"139222","Invoice Amount":"£54,413.00","Postcode":"BT17 0AW"},{"_id":82,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-31T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CRAFT TRAINING LTD*GRANTEE","Invoice number":"145520","Invoice Amount":"£53,931.00","Postcode":"BT82 9PH"},{"_id":83,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"RUTLEDGE JOBLINK*GRANTEE","Invoice number":"135748","Invoice Amount":"£53,039.00","Postcode":"BT52 1AD"},{"_id":84,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-EF00635274-ERS-69","Invoice Amount":"£52,888.88","Postcode":"BT7 1NN"},{"_id":85,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-09-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"INSPIRO LEARNING LTD*GRANTEE","Invoice number":"138287","Invoice Amount":"£50,332.00","Postcode":"W1J 7NJ"},{"_id":86,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-16T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"QUEEN'S UNIVERSITY OF BELFAST*GRANTEE","Invoice number":"ERS-DFE-INT414228-ERS-373","Invoice Amount":"£50,000.00","Postcode":"BT7 1NN"},{"_id":87,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"132841","Invoice Amount":"£49,240.00","Postcode":"BT43 7DF"},{"_id":88,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH WEST COLLEGE*GRANTEE","Invoice number":"118079","Invoice Amount":"£48,060.00","Postcode":"BT79 7AH"},{"_id":89,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-30T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH WEST COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401562-ERS-799","Invoice Amount":"£48,045.00","Postcode":"BT79 7AH"},{"_id":90,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-02-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"128173","Invoice Amount":"£47,652.00","Postcode":"BT35 8DN"},{"_id":91,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"21 TRAINING LIMITED*GRANTEE","Invoice number":"13531","Invoice Amount":"£46,721.00","Postcode":"BT82 8AX"},{"_id":92,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-27T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CLANRYE GROUP LTD*GRANTEE","Invoice number":"ERS-DFE-T358SW-ERS-118","Invoice Amount":"£46,646.02","Postcode":"BT35 8SW"},{"_id":93,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-18T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"NORTH WEST REGIONAL COLLEGE*GRANTEE","Invoice number":"141743","Invoice Amount":"£46,390.00","Postcode":"BT48 7AL"},{"_id":94,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-16T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-436","Invoice Amount":"£45,596.04","Postcode":"BT52 1SA"},{"_id":95,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-05-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"JISC COMPANY*GRANTEE","Invoice number":"ERS-DFE-EF00814665-ERS-23","Invoice Amount":"£45,083.33","Postcode":"BS1 6NB"},{"_id":96,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-06-10T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"NORTHERN REGIONAL COLLEGE*GRANTEE","Invoice number":"ERS-DFE-INT401520-ERS-617","Invoice Amount":"£44,471.66","Postcode":"BT43 7DF"},{"_id":97,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-13T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH WEST COLLEGE*GRANTEE","Invoice number":"118080","Invoice Amount":"£43,580.00","Postcode":"BT79 7AH"},{"_id":98,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"SOUTH EASTERN REGIONAL COLLEGE*GRANTEE","Invoice number":"139667","Invoice Amount":"£42,991.00","Postcode":"BT30 6ND"},{"_id":99,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-10-25T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"ULSTER UNIVERSITY*GRANTEE","Invoice number":"ERS-DFE-EF00517310-ERS-440","Invoice Amount":"£42,300.00","Postcode":"BT52 1SA"},{"_id":100,"Department":"DFE","Organisation":"Department for the Economy","Check Date":"2023-12-10T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"CLANRYE GROUP","Invoice number":"7187","Invoice Amount":"£40,885.60","Postcode":"BT35 8SW"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Department", "type": "text"}, {"id": "Organisation", "type": "text"}, {"id": "Check Date", "type": "timestamp"}, {"id": "Expense type", "type": "text"}, {"id": "Supplier", "type": "text"}, {"id": "Invoice number", "type": "text"}, {"id": "Invoice Amount", "type": "text"}, {"id": "Postcode", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=5b110e8d-a9a4-4488-8280-4dade6055d23", "next": "/api/3/action/datastore_search?resource_id=5b110e8d-a9a4-4488-8280-4dade6055d23&offset=100"}, "total": 129, "total_was_estimated": false}}