<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-17T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072094</Invoice number><Invoice Amount>£65,459.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072399</Invoice number><Invoice Amount>£63,200.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>FOREIGN COMMONWEALTH &amp; DEVELOPMENT OFFICE</Supplier><Invoice number>20009841</Invoice number><Invoice Amount>£27,455.51</Invoice Amount><Postcode>MK11 9NQ</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-28T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>FOREIGN COMMONWEALTH &amp; DEVELOPMENT OFFICE</Supplier><Invoice number>20011352</Invoice number><Invoice Amount>£30,226.09</Invoice Amount><Postcode>MK11 9NQ</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-20T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005828</Invoice number><Invoice Amount>£1,362,553.29</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004073</Invoice number><Invoice Amount>£472,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-08-11T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004074</Invoice number><Invoice Amount>£222,954.77</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004076</Invoice number><Invoice Amount>£222,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004079</Invoice number><Invoice Amount>£275,454.77</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004082</Invoice number><Invoice Amount>£225,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-30T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004084</Invoice number><Invoice Amount>£302,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>744800/3</Invoice number><Invoice Amount>£35,098.24</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>744988/1</Invoice number><Invoice Amount>£40,953.86</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-29T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>O'MUIRIGH SOLICITORS</Supplier><Invoice number>COV/ON37.8/P0M/21</Invoice number><Invoice Amount>£26,513.80</Invoice Amount><Postcode>BT12 7AG</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-07-11T00:00:00</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-125</Invoice number><Invoice Amount>£109,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</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-152</Invoice number><Invoice Amount>£374,608.47</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-172</Invoice number><Invoice Amount>£74,584.77</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</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-32</Invoice number><Invoice Amount>£64,963.20</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00027656-ERS-33</Invoice number><Invoice Amount>£30,422.39</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-10-11T00:00:00</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-150</Invoice number><Invoice Amount>£35,440.72</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-14T00:00:00</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-92</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-10-11T00:00:00</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-33</Invoice number><Invoice Amount>£108,871.23</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-91</Invoice number><Invoice Amount>£390,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-09-11T00:00:00</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-79</Invoice number><Invoice Amount>£62,521.97</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-11T00:00:00</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-21</Invoice number><Invoice Amount>£375,000.00</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-29T00:00:00</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-33</Invoice number><Invoice Amount>£37,562.83</Invoice Amount><Postcode>BT15 2GG</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-25</Invoice number><Invoice Amount>£55,525.09</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-21T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-27</Invoice number><Invoice Amount>£31,679.63</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-28</Invoice number><Invoice Amount>£38,581.69</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COPIUS CONSULTING</Supplier><Invoice number>ERS-TEO-EF00616966-ERS-57</Invoice number><Invoice Amount>£25,624.78</Invoice Amount><Postcode>BT12 7DG</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-17</Invoice number><Invoice Amount>£67,531.35</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-23T00:00:00</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-15</Invoice number><Invoice Amount>£30,913.80</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-27T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00733431-ERS-4</Invoice number><Invoice Amount>£288,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-16T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00759124-ERS-50</Invoice number><Invoice Amount>£35,567.48</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>TAR ANALL</Supplier><Invoice number>ERS-TEO-EF00777523-ERS-12</Invoice number><Invoice Amount>£75,738.50</Invoice Amount><Postcode>BT13 2DE</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-03-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00802313-ERS-6</Invoice number><Invoice Amount>£199,941.25</Invoice Amount><Postcode>BT17 0LR</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-13T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>UPPER SPRINGFIELD DEVELOPMENT TRUST</Supplier><Invoice number>ERS-TEO-EF00806630-ERS-6</Invoice number><Invoice Amount>£48,483.88</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00828038-ERS-4</Invoice number><Invoice Amount>£26,544.27</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-13T00:00:00</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-80</Invoice number><Invoice Amount>£356,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-24T00:00:00</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-81</Invoice number><Invoice Amount>£1,392,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-102</Invoice number><Invoice Amount>£33,255.11</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-11-15T00:00:00</Check Date><Expense type>P - Managed Services - Information Technology / Systems</Expense type><Supplier>BOX.COM (UK) LTD</Supplier><Invoice number>INV11238906</Invoice number><Invoice Amount>£32,520.00</Invoice Amount><Postcode>EC1Y 8AF</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SELECTIVE TRAVEL MANAGEMENT</Supplier><Invoice number>NICS008721</Invoice number><Invoice Amount>28624.59</Invoice Amount><Postcode>BT12 5DR</Postcode></row>
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