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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077480</Invoice number><Invoice Amount>£65,232.78</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>FOREIGN COMMONWEALTH &amp; DEVELOPMENT OFFICE</Supplier><Invoice number>20020472</Invoice number><Invoice Amount>£39,056.92</Invoice Amount><Postcode>MK11 9NQ</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>P - Mapping Information Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40044917</Invoice number><Invoice Amount>£691,888.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500006230</Invoice number><Invoice Amount>£1,700,766.74</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004339</Invoice number><Invoice Amount>£92,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-09T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004341</Invoice number><Invoice Amount>£480,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-17T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004344</Invoice number><Invoice Amount>£560,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004346</Invoice number><Invoice Amount>£125,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-09T00:00:00</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-145</Invoice number><Invoice Amount>£95,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>WAH HEP CHINESE COMMUNITY*GRANTEE</Supplier><Invoice number>ERS-TEO-BT655BE10-ERS-25</Invoice number><Invoice Amount>£30,150.00</Invoice Amount><Postcode>BT65 5BE</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>GREATER SHANTALLOW COMMUNITY ARTS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00093739-ERS-10</Invoice number><Invoice Amount>£32,523.00</Invoice Amount><Postcode>BT48 8DE</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-09T00:00:00</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-90</Invoice number><Invoice Amount>£115,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-09T00:00:00</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-91</Invoice number><Invoice Amount>£410,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-101</Invoice number><Invoice Amount>£583,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-27T00:00:00</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-26</Invoice number><Invoice Amount>£281,473.60</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>YOUTH LINK:NI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00701321-ERS-11</Invoice number><Invoice Amount>£27,000.00</Invoice Amount><Postcode>BT12 7DY</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-09T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00733431-ERS-10</Invoice number><Invoice Amount>£35,311.18</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-18T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00802313-ERS-10</Invoice number><Invoice Amount>£157,363.29</Invoice Amount><Postcode>BT17 0LR</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-23T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00828038-ERS-5</Invoice number><Invoice Amount>£56,820.00</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00899430-ERS-2</Invoice number><Invoice Amount>£1,200,000.00</Invoice Amount><Postcode>BT1 6DH</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-09T00:00:00</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-90</Invoice number><Invoice Amount>£1,466,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SELECTIVE TRAVEL MANAGEMENT</Supplier><Invoice number>NICS009481</Invoice number><Invoice Amount>£34,750.80</Invoice Amount><Postcode>BT12 5DR</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-13T00:00:00</Check Date><Expense type>A - Other Professional Costs</Expense type><Supplier>RED CIRCLE COMMUNICATIONS</Supplier><Invoice number>RC164</Invoice number><Invoice Amount>£35,970.00</Invoice Amount><Postcode>EH11 1SZ</Postcode></row>
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