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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</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-464</Invoice number><Invoice Amount>£5,235,586.48</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</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-382</Invoice number><Invoice Amount>£5,211,816.40</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-862</Invoice number><Invoice Amount>£4,097,104.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</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-458</Invoice number><Invoice Amount>£4,074,728.50</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</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-912</Invoice number><Invoice Amount>£3,089,264.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</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-382</Invoice number><Invoice Amount>£2,741,431.36</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-516</Invoice number><Invoice Amount>£2,520,318.43</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-819</Invoice number><Invoice Amount>£2,465,850.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</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-464</Invoice number><Invoice Amount>£1,303,399.92</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-639</Invoice number><Invoice Amount>£1,216,147.20</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001160</Invoice number><Invoice Amount>£1,124,156.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</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-190</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-25T00:00:00</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-466</Invoice number><Invoice Amount>£672,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>118480</Invoice number><Invoice Amount>£623,722.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-25T00:00:00</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-45</Invoice number><Invoice Amount>£589,431.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-145</Invoice number><Invoice Amount>£574,951.36</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-640</Invoice number><Invoice Amount>£533,053.80</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-637</Invoice number><Invoice Amount>£475,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-91</Invoice number><Invoice Amount>£403,208.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-72</Invoice number><Invoice Amount>£390,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</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-380</Invoice number><Invoice Amount>£380,800.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-517</Invoice number><Invoice Amount>£370,162.93</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-176</Invoice number><Invoice Amount>£345,352.62</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-18T00:00:00</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-460</Invoice number><Invoice Amount>£343,331.91</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-154</Invoice number><Invoice Amount>£342,967.98</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-25T00:00:00</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-385</Invoice number><Invoice Amount>£338,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</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-462</Invoice number><Invoice Amount>£307,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>INNOVATE UK</Supplier><Invoice number>CIN-1002975</Invoice number><Invoice Amount>£260,000.00</Invoice Amount><Postcode>SN2 1FL</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>167220</Invoice number><Invoice Amount>£247,735.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-26</Invoice number><Invoice Amount>£246,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-86</Invoice number><Invoice Amount>£233,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-518</Invoice number><Invoice Amount>£232,816.50</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>166385</Invoice number><Invoice Amount>£221,681.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>177585</Invoice number><Invoice Amount>£217,271.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>165366</Invoice number><Invoice Amount>£209,170.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</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-461</Invoice number><Invoice Amount>£202,400.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>160813</Invoice number><Invoice Amount>£201,032.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-868</Invoice number><Invoice Amount>£175,171.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-19T00:00:00</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-821</Invoice number><Invoice Amount>£163,100.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>176132</Invoice number><Invoice Amount>£158,447.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-19T00:00:00</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-916</Invoice number><Invoice Amount>£154,862.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>169015</Invoice number><Invoice Amount>£143,764.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020280</Invoice number><Invoice Amount>£139,177.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>16421</Invoice number><Invoice Amount>£135,954.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>168332</Invoice number><Invoice Amount>£133,248.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>178715</Invoice number><Invoice Amount>£128,549.00</Invoice Amount><Postcode>BT15 2GZ</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-867</Invoice number><Invoice Amount>£128,000.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>178622</Invoice number><Invoice Amount>£125,338.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>168722</Invoice number><Invoice Amount>£123,618.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>17401</Invoice number><Invoice Amount>£119,652.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401554-ERS-133</Invoice number><Invoice Amount>£109,332.25</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>176018</Invoice number><Invoice Amount>£109,305.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>157782</Invoice number><Invoice Amount>£103,734.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</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>16928</Invoice number><Invoice Amount>£101,981.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>174422</Invoice number><Invoice Amount>£94,855.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>165671</Invoice number><Invoice Amount>£91,673.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2024-00006</Invoice number><Invoice Amount>£83,733.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>168725</Invoice number><Invoice Amount>£83,617.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-866</Invoice number><Invoice Amount>£78,300.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073031</Invoice number><Invoice Amount>£76,820.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>176671</Invoice number><Invoice Amount>£76,363.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>16411</Invoice number><Invoice Amount>£74,871.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</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-864</Invoice number><Invoice Amount>£72,487.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-26T00:00:00</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-32</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>17391</Invoice number><Invoice Amount>£70,923.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</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-863</Invoice number><Invoice Amount>£70,912.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>173720</Invoice number><Invoice Amount>£70,218.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>STRATEGIC INVESTMENT BOARD LIMITED</Supplier><Invoice number>INV09386</Invoice number><Invoice Amount>£66,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</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-124</Invoice number><Invoice Amount>£61,809.98</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>165051</Invoice number><Invoice Amount>£61,342.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>178625</Invoice number><Invoice Amount>£59,229.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001159</Invoice number><Invoice Amount>£56,089.40</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174251</Invoice number><Invoice Amount>£55,722.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-31T00:00:00</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-923</Invoice number><Invoice Amount>£55,413.97</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>160778</Invoice number><Invoice Amount>£55,290.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>164643</Invoice number><Invoice Amount>£54,906.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>165368</Invoice number><Invoice Amount>£54,264.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>DATA CITY INNOVATIONS LIMITED</Supplier><Invoice number>INV-0319</Invoice number><Invoice Amount>£54,000.00</Invoice Amount><Postcode>LS9 8AG</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</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-921</Invoice number><Invoice Amount>£53,881.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>156541</Invoice number><Invoice Amount>£53,179.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>166580</Invoice number><Invoice Amount>£52,425.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-23T00:00:00</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-384</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-642</Invoice number><Invoice Amount>£48,383.78</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174355</Invoice number><Invoice Amount>£47,306.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>159273</Invoice number><Invoice Amount>£47,280.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>160780</Invoice number><Invoice Amount>£47,020.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HELIX8 LTD</Supplier><Invoice number>DFE-SBRI-2422</Invoice number><Invoice Amount>£45,840.00</Invoice Amount><Postcode>BT40 2SF</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30075560</Invoice number><Invoice Amount>£45,792.00</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>168726</Invoice number><Invoice Amount>£45,409.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-31</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073303</Invoice number><Invoice Amount>£44,310.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-521</Invoice number><Invoice Amount>£42,336.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>164587</Invoice number><Invoice Amount>£40,901.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>120280</Invoice number><Invoice Amount>£38,080.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>164885</Invoice number><Invoice Amount>£37,933.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174353</Invoice number><Invoice Amount>£36,214.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-25T00:00:00</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-467</Invoice number><Invoice Amount>£35,936.17</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072988</Invoice number><Invoice Amount>£35,848.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</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-917</Invoice number><Invoice Amount>£35,500.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>120278</Invoice number><Invoice Amount>£35,390.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</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-461</Invoice number><Invoice Amount>£34,927.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</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>16438</Invoice number><Invoice Amount>£34,750.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174348</Invoice number><Invoice Amount>£33,679.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>177484</Invoice number><Invoice Amount>£33,566.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174352</Invoice number><Invoice Amount>£32,578.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>172947</Invoice number><Invoice Amount>£31,904.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>159274</Invoice number><Invoice Amount>£31,280.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174255</Invoice number><Invoice Amount>£29,948.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>175911</Invoice number><Invoice Amount>£29,465.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174363</Invoice number><Invoice Amount>£28,868.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>177385</Invoice number><Invoice Amount>£28,726.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>A - Software Maintenance - Non Contract</Expense type><Supplier>GARTNER UK LTD</Supplier><Invoice number>20128332</Invoice number><Invoice Amount>£27,240.00</Invoice Amount><Postcode>TW20 9AW</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>174351</Invoice number><Invoice Amount>£27,219.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>173820</Invoice number><Invoice Amount>£27,005.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CONSTRUCTION INDUSTRY TRAINING BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401439-ERS-12</Invoice number><Invoice Amount>£26,955.92</Invoice Amount><Postcode>BT29 4SR</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>THE PEOPLE'S PENSION*BCS57536</Supplier><Invoice number>57536/1093530</Invoice number><Invoice Amount>£26,563.92</Invoice Amount><Postcode>RH10 9QP</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-176</Invoice number><Invoice Amount>£2,128.95</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073313</Invoice number><Invoice Amount>-£76,820.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
</data>
