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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01665337-01042023</Invoice number><Invoice Amount>£33,395.97</Invoice Amount><Postcode>BT64 1AD</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01665337-01042023</Invoice number><Invoice Amount>£33,395.96</Invoice Amount><Postcode>BT64 1AD</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>A - Service Charges - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>02002492-01042023</Invoice number><Invoice Amount>£59,510.98</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069043</Invoice number><Invoice Amount>£41,302.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069070</Invoice number><Invoice Amount>£31,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>ARDS &amp; NORTH DOWN BOROUGH COUNCIL</Supplier><Invoice number>103787</Invoice number><Invoice Amount>£152,939.00</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1188</Invoice number><Invoice Amount>£33,248.10</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-05-04T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Reactive</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1189</Invoice number><Invoice Amount>£35,621.81</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CO-OPERATION IRELAND</Supplier><Invoice number>12/23</Invoice number><Invoice Amount>£48,799.59</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-28T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>MID &amp; EAST ANTRIM BOROUGH COUNCIL</Supplier><Invoice number>12009765</Invoice number><Invoice Amount>£35,160.07</Invoice Amount><Postcode>BT42 1AB</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PINNACLE GROWTH GROUP LTD</Supplier><Invoice number>2146</Invoice number><Invoice Amount>£25,872.00</Invoice Amount><Postcode>BT28 1XN</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000044846</Invoice number><Invoice Amount>£84,218.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£20,307.40</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£11,084.04</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Biomass Fuel</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£5,782.09</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Service Charges - Property</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£5,132.53</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Maintenance - Buildings</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£2,373.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>P - Gas</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000045195</Invoice number><Invoice Amount>£1,311.26</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-20T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005542</Invoice number><Invoice Amount>£1,146,340.85</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>LISBURN &amp; CASTLEREAGH CITY COUNCIL</Supplier><Invoice number>5032083</Invoice number><Invoice Amount>£173,390.00</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530003946</Invoice number><Invoice Amount>£255,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530003951</Invoice number><Invoice Amount>£786,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-21T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530003964</Invoice number><Invoice Amount>£385,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-26T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530003976</Invoice number><Invoice Amount>£477,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL</Supplier><Invoice number>65086282</Invoice number><Invoice Amount>£59,448.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-17T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610173735</Invoice number><Invoice Amount>£26,124.28</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>ADF001</Invoice number><Invoice Amount>£406,228.00</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>O'MUIRIGH SOLICITORS</Supplier><Invoice number>COV/ON37.8/POM/9</Invoice number><Invoice Amount>£32,148.00</Invoice Amount><Postcode>BT12 7AG</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-24T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>LEXIS NEXIS UK</Supplier><Invoice number>DI391303H</Invoice number><Invoice Amount>£31,800.00</Invoice Amount><Postcode>SM2 5AS</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</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-113</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</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-151</Invoice number><Invoice Amount>£39,390.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</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-74</Invoice number><Invoice Amount>£650,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-26T00:00:00</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-84</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-83</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-13T00:00:00</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-284</Invoice number><Invoice Amount>£72,353.88</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-13T00:00:00</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-285</Invoice number><Invoice Amount>£279,073.88</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00319714-ERS-47</Invoice number><Invoice Amount>£38,433.00</Invoice Amount><Postcode>BT17 0LG</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00354133-ERS-29</Invoice number><Invoice Amount>£27,790.92</Invoice Amount><Postcode>BT17 0LG</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-03-04T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00370848-ERS-74</Invoice number><Invoice Amount>£82,209.89</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-21T00:00:00</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-18</Invoice number><Invoice Amount>£565,000.00</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-04T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARGYLE BUSINESS CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00502296-ERS-10</Invoice number><Invoice Amount>£69,506.64</Invoice Amount><Postcode>BT13 2AP</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00612222-ERS-11</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-21</Invoice number><Invoice Amount>£37,574.58</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-06-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-31</Invoice number><Invoice Amount>£152,881.81</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-07-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-32</Invoice number><Invoice Amount>£25,214.49</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00635487-ERS-7</Invoice number><Invoice Amount>£26,000.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00712459-ERS-2</Invoice number><Invoice Amount>£47,500.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00762375-ERS-1</Invoice number><Invoice Amount>£45,000.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-12-04T00:00:00</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-73</Invoice number><Invoice Amount>£7,000,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FOREIGN COMMONWEALTH &amp; DEVELOPMENT OFFICE</Supplier><Invoice number>ERS-TEO-M K101P X-ERS-660</Invoice number><Invoice Amount>£207,948.66</Invoice Amount><Postcode>MK10 1PX</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2023-04-25T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL</Supplier><Invoice number>SI139868</Invoice number><Invoice Amount>£147,695.00</Invoice Amount><Postcode>BT30 6GQ</Postcode></row>
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