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<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</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-435</Invoice number><Invoice Amount>£4,440,832.61</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-827</Invoice number><Invoice Amount>£3,503,692.63</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-407</Invoice number><Invoice Amount>£3,202,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</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-178</Invoice number><Invoice Amount>£3,200,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-579</Invoice number><Invoice Amount>£2,500,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-409</Invoice number><Invoice Amount>£2,451,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-773</Invoice number><Invoice Amount>£2,437,577.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-353</Invoice number><Invoice Amount>£2,330,825.80</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-408</Invoice number><Invoice Amount>£2,298,461.34</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-482</Invoice number><Invoice Amount>£2,218,208.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</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-857</Invoice number><Invoice Amount>£2,177,952.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-585</Invoice number><Invoice Amount>£1,719,509.14</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-353</Invoice number><Invoice Amount>£1,225,706.99</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-89</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</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-136</Invoice number><Invoice Amount>£701,161.54</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-584</Invoice number><Invoice Amount>£693,638.17</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</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-404</Invoice number><Invoice Amount>£638,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</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-408</Invoice number><Invoice Amount>£584,621.24</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-90</Invoice number><Invoice Amount>£456,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</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-352</Invoice number><Invoice Amount>£410,736.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00356954-ERS-19</Invoice number><Invoice Amount>£406,680.29</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</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-412</Invoice number><Invoice Amount>£353,489.43</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-02-05T00:00:00</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-58</Invoice number><Invoice Amount>£349,185.98</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-772</Invoice number><Invoice Amount>£334,745.14</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</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-141</Invoice number><Invoice Amount>£331,949.63</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</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-154</Invoice number><Invoice Amount>£331,694.93</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</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-354</Invoice number><Invoice Amount>£322,209.17</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-64</Invoice number><Invoice Amount>£320,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CCEA*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414621-ERS-50</Invoice number><Invoice Amount>£311,053.00</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-83</Invoice number><Invoice Amount>£296,864.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>71373</Invoice number><Invoice Amount>£290,106.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-78</Invoice number><Invoice Amount>£260,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-586</Invoice number><Invoice Amount>£255,836.63</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</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-829</Invoice number><Invoice Amount>£252,485.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>IRISH CONGRESS OF TRADE UNIONS*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414509-ERS-18</Invoice number><Invoice Amount>£212,395.15</Invoice Amount><Postcode>BT1 2FN</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>82813</Invoice number><Invoice Amount>£194,068.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>A - Non Staff Pay / Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005601</Invoice number><Invoice Amount>£192,270.06</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>OFFICE OF GAS &amp; ELECTRICITY MARKETS</Supplier><Invoice number>SI/001695</Invoice number><Invoice Amount>£181,702.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>74985</Invoice number><Invoice Amount>£180,907.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069341</Invoice number><Invoice Amount>£176,097.02</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>84185</Invoice number><Invoice Amount>£163,460.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>87322</Invoice number><Invoice Amount>£160,140.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-88</Invoice number><Invoice Amount>£148,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</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-403</Invoice number><Invoice Amount>£146,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>72420</Invoice number><Invoice Amount>£141,795.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>UPPER SPRINGFIELD DEV TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00796728-ERS-10</Invoice number><Invoice Amount>£128,304.48</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>82053</Invoice number><Invoice Amount>£127,431.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>UPPER SPRINGFIELD DEV TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00796728-ERS-10</Invoice number><Invoice Amount>£122,122.78</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>UPPER SPRINGFIELD DEV TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00796728-ERS-11</Invoice number><Invoice Amount>£120,531.63</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000000822</Invoice number><Invoice Amount>£118,991.18</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>UPPER SPRINGFIELD DEV TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00796728-ERS-11</Invoice number><Invoice Amount>£114,724.43</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30053643</Invoice number><Invoice Amount>£112,815.00</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE152176</Invoice number><Invoice Amount>£106,360.50</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>75522</Invoice number><Invoice Amount>£105,623.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</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-59</Invoice number><Invoice Amount>£102,557.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>82932</Invoice number><Invoice Amount>£100,771.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>CEDAR FOUNDATION THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414608-ERS-86</Invoice number><Invoice Amount>£99,915.43</Invoice Amount><Postcode>BT9 7AS</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005601</Invoice number><Invoice Amount>£96,135.04</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</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-153</Invoice number><Invoice Amount>£91,293.28</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-486</Invoice number><Invoice Amount>£89,704.09</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>74232</Invoice number><Invoice Amount>£89,419.00</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</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-355</Invoice number><Invoice Amount>£89,218.24</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-81</Invoice number><Invoice Amount>£85,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</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-119</Invoice number><Invoice Amount>£83,200.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>8231</Invoice number><Invoice Amount>£81,953.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>75322</Invoice number><Invoice Amount>£81,487.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00094</Invoice number><Invoice Amount>£80,998.20</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020174</Invoice number><Invoice Amount>£79,183.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>7271</Invoice number><Invoice Amount>£75,914.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CASCAID</Supplier><Invoice number>INV40430</Invoice number><Invoice Amount>£74,400.99</Invoice Amount><Postcode>LE4 5NU</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>83618</Invoice number><Invoice Amount>£72,532.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</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-15</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-118</Invoice number><Invoice Amount>£68,977.69</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-122</Invoice number><Invoice Amount>£67,106.41</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</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>7488</Invoice number><Invoice Amount>£66,922.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7144</Invoice number><Invoice Amount>£66,525.34</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>84271</Invoice number><Invoice Amount>£65,334.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVIE152175</Invoice number><Invoice Amount>£62,151.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000414747</Invoice number><Invoice Amount>£61,704.83</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-119</Invoice number><Invoice Amount>£61,445.08</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>7261</Invoice number><Invoice Amount>£60,599.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>81587</Invoice number><Invoice Amount>£59,769.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-578</Invoice number><Invoice Amount>£58,814.18</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00115</Invoice number><Invoice Amount>£56,826.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-05T00:00:00</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>7528</Invoice number><Invoice Amount>£56,305.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>81620</Invoice number><Invoice Amount>£55,444.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>82611</Invoice number><Invoice Amount>£54,294.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>NOW PROJECT*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00714140-ERS-27</Invoice number><Invoice Amount>£54,116.28</Invoice Amount><Postcode>BT12 7DH</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KPMG</Supplier><Invoice number>5502620550</Invoice number><Invoice Amount>£52,800.00</Invoice Amount><Postcode>E145 GL</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-580</Invoice number><Invoice Amount>£51,271.47</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORLD SKILLS UK</Supplier><Invoice number>0000001080</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>SW1W 9SZ</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>P - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005611</Invoice number><Invoice Amount>£48,588.06</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>77880</Invoice number><Invoice Amount>£48,311.25</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>CATAGEN</Supplier><Invoice number>INV-0236</Invoice number><Invoice Amount>£46,237.44</Invoice Amount><Postcode>BT3 9DT</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>INCLUDE YOUTH*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00830816-ERS-5</Invoice number><Invoice Amount>£45,999.80</Invoice Amount><Postcode>BT1 2LU</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>81720</Invoice number><Invoice Amount>£45,920.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>79922</Invoice number><Invoice Amount>£45,400.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>81953</Invoice number><Invoice Amount>£44,296.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>77980</Invoice number><Invoice Amount>£43,765.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>EXTERN*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414516-ERS-76</Invoice number><Invoice Amount>£42,577.20</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</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-60</Invoice number><Invoice Amount>£42,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</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-8</Invoice number><Invoice Amount>£41,982.00</Invoice Amount><Postcode>BT1 6ED</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>83922</Invoice number><Invoice Amount>£41,833.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>63382</Invoice number><Invoice Amount>£41,430.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>MENCAP*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00478441-ERS-123</Invoice number><Invoice Amount>£41,367.60</Invoice Amount><Postcode>BT8 6BT</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00093</Invoice number><Invoice Amount>£41,340.60</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>76170</Invoice number><Invoice Amount>£40,955.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-BT358SW6-ERS-99</Invoice number><Invoice Amount>£38,934.12</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>76070</Invoice number><Invoice Amount>£38,749.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI004950</Invoice number><Invoice Amount>£38,286.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WORKPLUS APPRENTICESHIPS LTD</Supplier><Invoice number>1368</Invoice number><Invoice Amount>£38,040.00</Invoice Amount><Postcode>BT2 8HS</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>72080</Invoice number><Invoice Amount>£37,692.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>STEPPING STONE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414571-ERS-197</Invoice number><Invoice Amount>£36,958.27</Invoice Amount><Postcode>BT27 4SY</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>78213</Invoice number><Invoice Amount>£36,365.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INCLUDE YOUTH*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00830816-ERS-5</Invoice number><Invoice Amount>£36,210.13</Invoice Amount><Postcode>BT1 2LU</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>76270</Invoice number><Invoice Amount>£35,535.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</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-860</Invoice number><Invoice Amount>£33,623.98</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020175</Invoice number><Invoice Amount>£33,297.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>72582</Invoice number><Invoice Amount>£32,821.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414479-ERS-71</Invoice number><Invoice Amount>£32,785.58</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI004948</Invoice number><Invoice Amount>£31,905.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-481</Invoice number><Invoice Amount>£31,707.84</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>MENCAP*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00478441-ERS-124</Invoice number><Invoice Amount>£31,461.55</Invoice Amount><Postcode>BT8 6BT</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>A - Consultancy - Internal</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069314</Invoice number><Invoice Amount>£31,220.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>A - Contract Computer Services &amp; Data Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069282</Invoice number><Invoice Amount>£31,105.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>A - Contract Computer Services &amp; Data Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069320</Invoice number><Invoice Amount>£31,015.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>STEER DAVIES &amp; GLEAVE LIMITED</Supplier><Invoice number>5639815</Invoice number><Invoice Amount>£30,828.00</Invoice Amount><Postcode>SE1 0RB</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>76320</Invoice number><Invoice Amount>£30,770.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</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-401</Invoice number><Invoice Amount>£30,418.88</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF STRATHCLYDE</Supplier><Invoice number>8320122</Invoice number><Invoice Amount>£30,210.00</Invoice Amount><Postcode>G1 1XQ</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069364</Invoice number><Invoice Amount>£30,012.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CEDAR FOUNDATION THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414608-ERS-86</Invoice number><Invoice Amount>£29,974.63</Invoice Amount><Postcode>BT9 7AS</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</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-9</Invoice number><Invoice Amount>£28,760.00</Invoice Amount><Postcode>BT1 2FG</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7145</Invoice number><Invoice Amount>£28,312.76</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>OIL MARKET JOURNAL THE</Supplier><Invoice number>16524</Invoice number><Invoice Amount>£28,303.20</Invoice Amount><Postcode>BT74 4EJ</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ENERGY &amp; UTILITY SKILLS</Supplier><Invoice number>419117</Invoice number><Invoice Amount>£28,008.00</Invoice Amount><Postcode>B90 8AG</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>LOUGHVIEW TS LTD*GRANTEE</Supplier><Invoice number>73435</Invoice number><Invoice Amount>£27,308.00</Invoice Amount><Postcode>BT36 5DZ</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000417003</Invoice number><Invoice Amount>£27,090.00</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF STRATHCLYDE</Supplier><Invoice number>8320115</Invoice number><Invoice Amount>£26,838.00</Invoice Amount><Postcode>G1 1XQ</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>82143</Invoice number><Invoice Amount>£26,795.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>79418</Invoice number><Invoice Amount>£26,741.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401560-ERS-69</Invoice number><Invoice Amount>£26,684.69</Invoice Amount><Postcode>BT71 6BQ</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00170229-ERS-107</Invoice number><Invoice Amount>£26,362.70</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00170229-ERS-107</Invoice number><Invoice Amount>£26,362.69</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="145"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>81347</Invoice number><Invoice Amount>£26,206.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="146"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2023-00114</Invoice number><Invoice Amount>£26,197.20</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="147"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</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-776</Invoice number><Invoice Amount>£26,129.50</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="148"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>80984</Invoice number><Invoice Amount>£26,116.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="149"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>TRAINING FOR WOMEN NETWORK LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414275-ERS-73</Invoice number><Invoice Amount>£25,344.10</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="150"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</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-69</Invoice number><Invoice Amount>£25,323.77</Invoice Amount><Postcode>BT71 6BQ</Postcode></row>
<row _id="151"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-120</Invoice number><Invoice Amount>£24,446.76</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="152"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-BT358SW6-ERS-99</Invoice number><Invoice Amount>£24,096.33</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="153"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRAINING FOR WOMEN NETWORK LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414275-ERS-73</Invoice number><Invoice Amount>£24,013.53</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="154"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>YOUTH ACTION NI*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401592-ERS-147</Invoice number><Invoice Amount>£23,801.05</Invoice Amount><Postcode>BT1 6AR</Postcode></row>
<row _id="155"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-BT358SW2-ERS-118</Invoice number><Invoice Amount>£23,092.92</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="156"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-BT358SW2-ERS-118</Invoice number><Invoice Amount>£23,092.92</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="157"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-121</Invoice number><Invoice Amount>£21,174.99</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="158"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-118</Invoice number><Invoice Amount>£20,693.31</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="159"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>EU Grants to local authorities (Current)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069609</Invoice number><Invoice Amount>£20,194.87</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="160"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-122</Invoice number><Invoice Amount>£20,131.92</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="161"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-117</Invoice number><Invoice Amount>£19,988.80</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="162"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-119</Invoice number><Invoice Amount>£18,433.53</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="163"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STEPPING STONE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414571-ERS-197</Invoice number><Invoice Amount>£17,382.94</Invoice Amount><Postcode>BT27 4SY</Postcode></row>
<row _id="164"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>EU Grants to local authorities (Current)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069370</Invoice number><Invoice Amount>£16,956.71</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="165"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>ENTERPRISE NI LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414268-ERS-80</Invoice number><Invoice Amount>£16,871.52</Invoice Amount><Postcode>BT49 0HE</Postcode></row>
<row _id="166"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>JOB DIRECTIONS*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00412684-ERS-122</Invoice number><Invoice Amount>£16,257.36</Invoice Amount><Postcode>BT82 8AR</Postcode></row>
<row _id="167"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>JOB DIRECTIONS*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00412684-ERS-122</Invoice number><Invoice Amount>£16,257.35</Invoice Amount><Postcode>BT82 8AR</Postcode></row>
<row _id="168"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NOW PROJECT*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00714140-ERS-27</Invoice number><Invoice Amount>£16,234.88</Invoice Amount><Postcode>BT12 7DH</Postcode></row>
<row _id="169"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>YOUTH ACTION NI*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401592-ERS-147</Invoice number><Invoice Amount>£15,053.22</Invoice Amount><Postcode>BT1 6AR</Postcode></row>
<row _id="170"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401467-ERS-293</Invoice number><Invoice Amount>£14,373.96</Invoice Amount><Postcode>BT9 6SP</Postcode></row>
<row _id="171"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401467-ERS-293</Invoice number><Invoice Amount>£14,373.96</Invoice Amount><Postcode>BT9 6SP</Postcode></row>
<row _id="172"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069609</Invoice number><Invoice Amount>£13,463.26</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="173"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MENCAP*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00478441-ERS-123</Invoice number><Invoice Amount>£12,410.28</Invoice Amount><Postcode>BT8 6BT</Postcode></row>
<row _id="174"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069370</Invoice number><Invoice Amount>£11,304.48</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="175"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>A - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000414747</Invoice number><Invoice Amount>£10,781.17</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="176"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-81</Invoice number><Invoice Amount>£10,030.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="177"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414479-ERS-71</Invoice number><Invoice Amount>£9,835.67</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="178"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MENCAP*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00478441-ERS-124</Invoice number><Invoice Amount>£9,438.46</Invoice Amount><Postcode>BT8 6BT</Postcode></row>
<row _id="179"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ENTERPRISE NI LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414268-ERS-80</Invoice number><Invoice Amount>£8,967.22</Invoice Amount><Postcode>BT49 0HE</Postcode></row>
<row _id="180"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-120</Invoice number><Invoice Amount>£7,334.03</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="181"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-121</Invoice number><Invoice Amount>£6,352.50</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="182"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>PRINCE'S TRUST THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414316-ERS-117</Invoice number><Invoice Amount>£5,996.65</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="183"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-17T00:00:00</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-154</Invoice number><Invoice Amount>£2,117.92</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="184"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>A - Contract Computer Services &amp; Data Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069329</Invoice number><Invoice Amount>-£31,105.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="185"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SCM00163</Invoice number><Invoice Amount>-£31,905.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
</data>
