<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-14T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10063884</Invoice number><Invoice Amount>£32,265.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-24T00:00:00</Check Date><Expense type>P - Mapping Information Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40040134</Invoice number><Invoice Amount>£664,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-27T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005123</Invoice number><Invoice Amount>£431,461.85</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-06T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80025010</Invoice number><Invoice Amount>£25,368.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>BRYSON CHARITABLE GROUP</Supplier><Invoice number>BRY025478</Invoice number><Invoice Amount>£25,116.00</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>BRYSON CHARITABLE GROUP</Supplier><Invoice number>BRY025478C01</Invoice number><Invoice Amount>-£25,116.00</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>BRYSON CHARITABLE GROUP</Supplier><Invoice number>BRY025480</Invoice number><Invoice Amount>£25,380.00</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>BRYSON CHARITABLE GROUP</Supplier><Invoice number>BRY025480C01</Invoice number><Invoice Amount>-£25,380.00</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-06T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>LEXIS NEXIS UK</Supplier><Invoice number>DI617542K</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>SM2 5AS</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Insurance (Non vehicle)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£19,740.23</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£2,894.74</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Accommodation (Overseas)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£2,089.43</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Contract Cleaning</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£1,229.28</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£463.71</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - External Trainer Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£404.51</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£319.38</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Printing Set up and Design Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£202.21</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£175.29</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£101.13</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Rail Fares</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£22.57</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-123</Invoice number><Invoice Amount>£11.12</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION</Supplier><Invoice number>ERS-TEO-BT13 GG-ERS-94</Invoice number><Invoice Amount>£105,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-24T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION</Supplier><Invoice number>ERS-TEO-BT13 GG-ERS-95</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-27T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-BT28GD1*8-ERS-136</Invoice number><Invoice Amount>£33,372.11</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>WAH HEP CHINESE COMMUNITY*GRANTEE</Supplier><Invoice number>ERS-TEO-BT655BE10-ERS-21</Invoice number><Invoice Amount>£30,150.00</Invoice Amount><Postcode>BT65 5BE</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-06T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00030998-ERS-46</Invoice number><Invoice Amount>£43,220.14</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-06T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00094916-ERS-38</Invoice number><Invoice Amount>£145,650.12</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>EQUALITY COMMISSION FOR NI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00095123-ERS-64</Invoice number><Invoice Amount>£374,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>EQUALITY COMMISSION FOR NI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00095123-ERS-65</Invoice number><Invoice Amount>£55,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00095828-ERS-74</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-73</Invoice number><Invoice Amount>£576,598.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-24T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00268998-ERS-277</Invoice number><Invoice Amount>£31,536.89</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-24T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00268998-ERS-278</Invoice number><Invoice Amount>£53,307.71</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00268998-ERS-279</Invoice number><Invoice Amount>£26,906.83</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00383665-ERS-12</Invoice number><Invoice Amount>£41,107.14</Invoice Amount><Postcode>BT70 1BS</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SHANKILL WOMEN'S CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00461631-ERS-7</Invoice number><Invoice Amount>£26,470.78</Invoice Amount><Postcode>BT13 1FD</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH BELFAST ALTERNATIVES*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00575526-ERS-12</Invoice number><Invoice Amount>£30,935.76</Invoice Amount><Postcode>BT7 1DQ</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-24T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>QUAKER SERVICE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00659424-ERS-4</Invoice number><Invoice Amount>£31,163.00</Invoice Amount><Postcode>BT9 7GQ</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-15</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOMME ASSOCIATION THE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00666476-ERS-6</Invoice number><Invoice Amount>£25,842.50</Invoice Amount><Postcode>BT23 7PH</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-06T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>ANTRIM &amp; NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00668448-ERS-7</Invoice number><Invoice Amount>£32,033.42</Invoice Amount><Postcode>BT36 5QA</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-22T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ASSOC BULGARIAN CULTURE &amp; EDUCATION*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00794221-ERS-1</Invoice number><Invoice Amount>£26,831.52</Invoice Amount><Postcode>BT61 7NH</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>VICTIMS &amp; SURVIVORS SERVICE*GRANTEE</Supplier><Invoice number>ERS-TEO-GRBT27AQ-ERS-63</Invoice number><Invoice Amount>£652,966.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£78,493.61</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£8,790.43</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£5,339.60</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£4,420.87</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Film Developing and Photography</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£3,475.89</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Room Hire</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£1,000.82</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£610.79</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£610.79</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="52"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Plant and Machinery / Office Equipment</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£518.87</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="53"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£333.57</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="54"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£309.33</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="55"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£263.60</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="56"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Car Parking</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£257.21</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="57"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£178.62</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="58"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£155.66</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="59"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£120.87</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="60"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Computer Consumables</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£35.78</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="61"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-21T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-85</Invoice number><Invoice Amount>£7.92</Invoice Amount><Postcode>DC 20005</Postcode></row>
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