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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CO-OPERATION IRELAND</Supplier><Invoice number>08/22</Invoice number><Invoice Amount>£49,113.66</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065017</Invoice number><Invoice Amount>£43,333.88</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065043</Invoice number><Invoice Amount>£50,044.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065051</Invoice number><Invoice Amount>£69,955.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065135</Invoice number><Invoice Amount>£67,800.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065380</Invoice number><Invoice Amount>£45,480.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065381</Invoice number><Invoice Amount>£43,009.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005242</Invoice number><Invoice Amount>£820,755.97</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>741197/5</Invoice number><Invoice Amount>£102,289.88</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742638/1</Invoice number><Invoice Amount>£87,065.27</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742639/1</Invoice number><Invoice Amount>£94,483.25</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742959/1</Invoice number><Invoice Amount>£41,958.08</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</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-100</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-BT28GD1*8-ERS-139</Invoice number><Invoice Amount>£130,876.51</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-BT28GD1*8-ERS-140</Invoice number><Invoice Amount>£36,698.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>CAUSEWAY COAST &amp; GLENS BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021844-ERS-28</Invoice number><Invoice Amount>£26,804.62</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-16T00:00:00</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-47</Invoice number><Invoice Amount>£107,163.41</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00094916-ERS-40</Invoice number><Invoice Amount>£65,575.63</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-28T00:00:00</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-42</Invoice number><Invoice Amount>£175,446.20</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-09T00:00:00</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-77</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>MID &amp; EAST ANTRIM BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00097090-ERS-29</Invoice number><Invoice Amount>£43,262.61</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-76</Invoice number><Invoice Amount>£203,356.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00370848-ERS-68</Invoice number><Invoice Amount>£38,713.48</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00415902-ERS-15</Invoice number><Invoice Amount>£583,999.51</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH BELFAST WOMENS INITIATIVE &amp; SUPPORT GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00416678-ERS-23</Invoice number><Invoice Amount>£37,917.56</Invoice Amount><Postcode>BT14 7PN</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CO-OPERATION IRELAND*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00459949-ERS-81</Invoice number><Invoice Amount>£42,555.00</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00540431-ERS-10</Invoice number><Invoice Amount>£81,399.11</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COMMUNITY RELATIONS IN SCHOOL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00569851-ERS-27</Invoice number><Invoice Amount>£32,440.00</Invoice Amount><Postcode>BT15 2GG</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-30</Invoice number><Invoice Amount>£59,104.05</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FIND HELP NI</Supplier><Invoice number>ERS-TEO-EF00620859-ERS-18</Invoice number><Invoice Amount>£33,143.12</Invoice Amount><Postcode>BT20 4LE</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FALLS COMMUNITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00659081-ERS-10</Invoice number><Invoice Amount>£38,379.50</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00688828-ERS-11</Invoice number><Invoice Amount>£61,554.58</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00759124-ERS-11</Invoice number><Invoice Amount>£36,849.43</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00805277-ERS-1</Invoice number><Invoice Amount>£175,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-09T00:00:00</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-66</Invoice number><Invoice Amount>£832,565.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>A - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN960067</Invoice number><Invoice Amount>£64,320.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
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