<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033964</Invoice number><Invoice Amount>£26,158.40</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>034121</Invoice number><Invoice Amount>£34,236.00</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-13T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>034166</Invoice number><Invoice Amount>£31,360.04</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062813</Invoice number><Invoice Amount>£107,810.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-15T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005049</Invoice number><Invoice Amount>£767,749.44</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-04T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80024098</Invoice number><Invoice Amount>£76,106.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-04T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>PHOENIX LAW</Supplier><Invoice number>EF06129669</Invoice number><Invoice Amount>£214,078.54</Invoice Amount><Postcode>BT1 2BG</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-04T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARTHUR COX</Supplier><Invoice number>EF06130051</Invoice number><Invoice Amount>£1,135,000.00</Invoice Amount><Postcode>BT1 4LS</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</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-120</Invoice number><Invoice Amount>£13,693.07</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Service Charges - Property</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£10,423.10</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Maintenance - Furniture and Fittings</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£5,847.76</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Transport Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£5,167.48</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£3,273.57</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Accommodation (Overseas)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£2,093.45</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£1,388.13</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£1,184.76</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</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-120</Invoice number><Invoice Amount>£908.52</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Contract Cleaning</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£738.99</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£454.55</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</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-120</Invoice number><Invoice Amount>£405.29</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£320.00</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Overseas Meal Allowance</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£56.49</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Public Transport Rate</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£54.01</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£25.22</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</Check Date><Expense type>P - Rail Fares</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-120</Invoice number><Invoice Amount>£22.61</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</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-120</Invoice number><Invoice Amount>£8.73</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-25T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-121</Invoice number><Invoice Amount>£48,302.10</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-25T00:00:00</Check Date><Expense type>P - Service Charges - Property</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-121</Invoice number><Invoice Amount>£13,380.16</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-14T00:00:00</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-90</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-04T00:00:00</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-135</Invoice number><Invoice Amount>£34,762.51</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-04T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOUTH BELFAST ROUNDTABLE*GRANTEE</Supplier><Invoice number>ERS-TEO-BT71HP1*-ERS-24</Invoice number><Invoice Amount>£29,888.89</Invoice Amount><Postcode>BT7 1HP</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00032483-ERS-144</Invoice number><Invoice Amount>£60,938.76</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-04T00:00:00</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-62</Invoice number><Invoice Amount>£623,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-04T00:00:00</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-72</Invoice number><Invoice Amount>£64,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</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-27</Invoice number><Invoice Amount>£46,226.24</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-04T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-71</Invoice number><Invoice Amount>£261,211.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-04T00:00:00</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-272</Invoice number><Invoice Amount>£157,526.09</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-25T00:00:00</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-273</Invoice number><Invoice Amount>£636,572.86</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST SOUTH COMMUNITY RESOURCES*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00347677-ERS-69</Invoice number><Invoice Amount>£69,894.20</Invoice Amount><Postcode>BT12 5ET</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GASYARD WALL FEILE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00522915-ERS-27</Invoice number><Invoice Amount>£26,674.95</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-13T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-14</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-25T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00668050-ERS-7</Invoice number><Invoice Amount>£35,319.77</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</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-6</Invoice number><Invoice Amount>£35,771.87</Invoice Amount><Postcode>BT36 5QA</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-04T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00685945-ERS-6</Invoice number><Invoice Amount>£55,075.16</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-04T00:00:00</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-60</Invoice number><Invoice Amount>£4,310,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-27T00:00:00</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-61</Invoice number><Invoice Amount>£1,200,581.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</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-83</Invoice number><Invoice Amount>£22,890.17</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£11,390.39</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£1,518.72</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£1,160.13</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</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-83</Invoice number><Invoice Amount>£965.10</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="52"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£753.53</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="53"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£412.26</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="54"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Computer Consumables</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£369.60</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="55"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£355.27</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="56"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£311.34</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="57"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£200.60</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="58"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Furniture and Fittings</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£178.31</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="59"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£147.66</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="60"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-21T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-83</Invoice number><Invoice Amount>£133.94</Invoice Amount><Postcode>DC 20005</Postcode></row>
</data>
