<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-26</Invoice number><Invoice Amount>£8,024,500.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</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-556</Invoice number><Invoice Amount>£5,478,962.21</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</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-430</Invoice number><Invoice Amount>£5,232,679.35</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-962</Invoice number><Invoice Amount>£4,596,810.28</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</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-495</Invoice number><Invoice Amount>£4,079,476.94</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</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-430</Invoice number><Invoice Amount>£3,928,794.55</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-10-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-764</Invoice number><Invoice Amount>£3,249,665.14</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</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-1011</Invoice number><Invoice Amount>£3,219,452.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-900</Invoice number><Invoice Amount>£3,059,523.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</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-209</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-574</Invoice number><Invoice Amount>£2,750,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-24</Invoice number><Invoice Amount>£2,133,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-24T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-768</Invoice number><Invoice Amount>£2,023,381.20</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</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-556</Invoice number><Invoice Amount>£1,938,304.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001903</Invoice number><Invoice Amount>£1,757,185.35</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-25</Invoice number><Invoice Amount>£1,689,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-29</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-28</Invoice number><Invoice Amount>£736,500.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</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-434</Invoice number><Invoice Amount>£675,500.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</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-162</Invoice number><Invoice Amount>£577,526.88</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-111</Invoice number><Invoice Amount>£493,735.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</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-433</Invoice number><Invoice Amount>£437,535.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CCEA*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414621-ERS-57</Invoice number><Invoice Amount>£431,830.47</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</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-432</Invoice number><Invoice Amount>£408,800.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-86</Invoice number><Invoice Amount>£390,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-431</Invoice number><Invoice Amount>£369,774.90</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-96</Invoice number><Invoice Amount>£350,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</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-215</Invoice number><Invoice Amount>£349,420.06</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</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-182</Invoice number><Invoice Amount>£338,467.97</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>271285</Invoice number><Invoice Amount>£299,998.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-31</Invoice number><Invoice Amount>£288,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>269732</Invoice number><Invoice Amount>£258,707.27</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>276485</Invoice number><Invoice Amount>£253,381.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-103</Invoice number><Invoice Amount>£248,669.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>NI ELECTRICITY NETWORKS LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401509-ERS-12</Invoice number><Invoice Amount>£239,299.83</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>270873</Invoice number><Invoice Amount>£227,284.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-904</Invoice number><Invoice Amount>£213,300.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-27</Invoice number><Invoice Amount>£205,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-229</Invoice number><Invoice Amount>£202,985.34</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-29T00:00:00</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-557</Invoice number><Invoice Amount>£202,400.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7377</Invoice number><Invoice Amount>£195,713.70</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>271615</Invoice number><Invoice Amount>£191,397.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>277015</Invoice number><Invoice Amount>£189,401.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>275532</Invoice number><Invoice Amount>£182,975.27</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ERS-DFE-EF00851996-ERS-30</Invoice number><Invoice Amount>£182,000.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-964</Invoice number><Invoice Amount>£181,271.13</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401553-ERS-496</Invoice number><Invoice Amount>£180,314.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>269118</Invoice number><Invoice Amount>£158,568.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-233</Invoice number><Invoice Amount>£148,850.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>268668</Invoice number><Invoice Amount>£147,677.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>270422</Invoice number><Invoice Amount>£140,107.16</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>270380</Invoice number><Invoice Amount>£136,091.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>273685</Invoice number><Invoice Amount>£132,628.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>276622</Invoice number><Invoice Amount>£132,130.16</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>NI ELECTRICITY NETWORKS LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401509-ERS-13</Invoice number><Invoice Amount>£126,118.90</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020450</Invoice number><Invoice Amount>£121,159.50</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>275022</Invoice number><Invoice Amount>£117,907.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>270113</Invoice number><Invoice Amount>£116,355.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>267171</Invoice number><Invoice Amount>£115,758.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>274918</Invoice number><Invoice Amount>£111,367.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-770</Invoice number><Invoice Amount>£104,650.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>A - Third Party Research</Expense type><Supplier>UNIVERSITY COLLEGE DUBLIN</Supplier><Invoice number>RMS83767-1</Invoice number><Invoice Amount>£104,559.23</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>270874</Invoice number><Invoice Amount>£104,394.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078961</Invoice number><Invoice Amount>£98,363.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10079043</Invoice number><Invoice Amount>£96,680.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-06-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>262782</Invoice number><Invoice Amount>£94,053.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-903</Invoice number><Invoice Amount>£92,101.39</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</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>27078</Invoice number><Invoice Amount>£91,450.50</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-29T00:00:00</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-1018</Invoice number><Invoice Amount>£89,850.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>270280</Invoice number><Invoice Amount>£89,681.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-24T00:00:00</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-1017</Invoice number><Invoice Amount>£86,639.90</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>270425</Invoice number><Invoice Amount>£84,975.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>273220</Invoice number><Invoice Amount>£81,778.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>270872</Invoice number><Invoice Amount>£79,175.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>271947</Invoice number><Invoice Amount>£77,955.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF MANCHESTER THE</Supplier><Invoice number>15146348</Invoice number><Invoice Amount>£76,628.64</Invoice Amount><Postcode>M13 9PL</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-17T00:00:00</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>27608</Invoice number><Invoice Amount>£76,466.50</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>276625</Invoice number><Invoice Amount>£75,637.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-1016</Invoice number><Invoice Amount>£75,300.39</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>274180</Invoice number><Invoice Amount>£75,242.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>270943</Invoice number><Invoice Amount>£74,048.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273955</Invoice number><Invoice Amount>£68,156.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-966</Invoice number><Invoice Amount>£67,875.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>268411</Invoice number><Invoice Amount>£66,998.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>269684</Invoice number><Invoice Amount>£65,665.20</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>271067</Invoice number><Invoice Amount>£64,417.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>268666</Invoice number><Invoice Amount>£60,820.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>276867</Invoice number><Invoice Amount>£60,001.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>273320</Invoice number><Invoice Amount>£57,818.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>269082</Invoice number><Invoice Amount>£57,786.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>271870</Invoice number><Invoice Amount>£57,638.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>274080</Invoice number><Invoice Amount>£57,412.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-965</Invoice number><Invoice Amount>£56,587.50</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI012430</Invoice number><Invoice Amount>£56,457.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-15T00:00:00</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-143</Invoice number><Invoice Amount>£55,482.80</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>274411</Invoice number><Invoice Amount>£54,315.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-06-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>267271</Invoice number><Invoice Amount>£54,139.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>276167</Invoice number><Invoice Amount>£53,563.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273952</Invoice number><Invoice Amount>£51,508.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273953</Invoice number><Invoice Amount>£51,093.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>268667</Invoice number><Invoice Amount>£49,324.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</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-1019</Invoice number><Invoice Amount>£47,812.75</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>271068</Invoice number><Invoice Amount>£45,284.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-51</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COALISLAND TRAINING SERVICES*GRANTEE</Supplier><Invoice number>271319</Invoice number><Invoice Amount>£42,822.00</Invoice Amount><Postcode>BT71 4HP</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>272043</Invoice number><Invoice Amount>£41,160.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>270426</Invoice number><Invoice Amount>£40,210.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-31T00:00:00</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-22</Invoice number><Invoice Amount>£40,031.28</Invoice Amount><Postcode>BT29 4SR</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>268255</Invoice number><Invoice Amount>£39,631.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>276166</Invoice number><Invoice Amount>£39,442.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273950</Invoice number><Invoice Amount>£38,720.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Software Licences</Expense type><Supplier>DATA CITY INNOVATIONS LIMITED</Supplier><Invoice number>INV-0499</Invoice number><Invoice Amount>£38,400.00</Invoice Amount><Postcode>LS1 2BH</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>276626</Invoice number><Invoice Amount>£37,349.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>276868</Invoice number><Invoice Amount>£36,869.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-232</Invoice number><Invoice Amount>£36,487.50</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273948</Invoice number><Invoice Amount>£36,078.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</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-1015</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-231</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-902</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-766</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</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-963</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-23T00:00:00</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-497</Invoice number><Invoice Amount>£34,192.69</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DERRY YOUTH &amp; COMM WORKSHOP*GRANTEE</Supplier><Invoice number>269528</Invoice number><Invoice Amount>£32,541.00</Invoice Amount><Postcode>BT48 6PJ</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>277370</Invoice number><Invoice Amount>£32,524.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>268248</Invoice number><Invoice Amount>£32,462.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-20T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273851</Invoice number><Invoice Amount>£32,212.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</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-554</Invoice number><Invoice Amount>£32,170.68</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>UKRI-EPSRC</Supplier><Invoice number>EPSR15182</Invoice number><Invoice Amount>£31,555.23</Invoice Amount><Postcode>SN2 1ET</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-09-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-1012</Invoice number><Invoice Amount>£29,906.25</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>271066</Invoice number><Invoice Amount>£29,548.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>P - Other Computer Costs</Expense type><Supplier>VERSION1</Supplier><Invoice number>INVSOL025408</Invoice number><Invoice Amount>£29,442.00</Invoice Amount><Postcode>B2 5DB</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273963</Invoice number><Invoice Amount>£29,281.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>P - Maintenance - Buildings</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>CE-T5531-001</Invoice number><Invoice Amount>£29,036.12</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-08-01T00:00:00</Check Date><Expense type>A - Other Communications Costs</Expense type><Supplier>GARTNER UK LTD</Supplier><Invoice number>1GB1000003159</Invoice number><Invoice Amount>£28,920.00</Invoice Amount><Postcode>TW20 9AW</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>ENERGY SAVING TRUST</Supplier><Invoice number>SI12478</Invoice number><Invoice Amount>£28,829.40</Invoice Amount><Postcode>N1 9AG</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-07-01T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>ENERGY SAVING TRUST</Supplier><Invoice number>SI12454</Invoice number><Invoice Amount>£28,829.40</Invoice Amount><Postcode>N1 9AG</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-28T00:00:00</Check Date><Expense type>P - Consultancy Advice - Finance</Expense type><Supplier>YORK AVIATION LLP</Supplier><Invoice number>DFE/2/INV01</Invoice number><Invoice Amount>£27,780.00</Invoice Amount><Postcode>SK10 2WQ</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-21T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>274217</Invoice number><Invoice Amount>£27,353.00</Invoice Amount><Postcode>BT41 4PS</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-03-01T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>269317</Invoice number><Invoice Amount>£26,823.00</Invoice Amount><Postcode>BT41 4PS</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273959</Invoice number><Invoice Amount>£26,283.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>273530</Invoice number><Invoice Amount>£26,173.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="142"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273964</Invoice number><Invoice Amount>£26,095.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="143"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>268250</Invoice number><Invoice Amount>£25,823.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="144"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>273951</Invoice number><Invoice Amount>£25,476.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="145"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EAST TECHNOLOGICAL UNIVERSITY</Supplier><Invoice number>504398</Invoice number><Invoice Amount>£25,118.43</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="146"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2025-01-13T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF MANCHESTER THE</Supplier><Invoice number>15146365</Invoice number><Invoice Amount>-£76,628.64</Invoice Amount><Postcode>M13 9PL</Postcode></row>
</data>
