<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075327</Invoice number><Invoice Amount>£67,440.18</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075707</Invoice number><Invoice Amount>£35,546.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075785</Invoice number><Invoice Amount>£63,496.31</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075795</Invoice number><Invoice Amount>£30,462.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075800</Invoice number><Invoice Amount>£73,465.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076077</Invoice number><Invoice Amount>£31,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>MCCARTAN MULDOON ARCHITECTS</Supplier><Invoice number>1B-515-002</Invoice number><Invoice Amount>£33,472.80</Invoice Amount><Postcode>BT45 6JA</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>P - Managed Services - Marketing &amp; Communication</Expense type><Supplier>GRAY’S COMMUNICATIONS LIMITED</Supplier><Invoice number>30289</Invoice number><Invoice Amount>£31,380.00</Invoice Amount><Postcode>BT48 7EP</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>CLEAVER FULTON RANKIN SOLICITORS</Supplier><Invoice number>379708</Invoice number><Invoice Amount>£71,164.88</Invoice Amount><Postcode>BT2 7FW</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500006102</Invoice number><Invoice Amount>£2,444,515.09</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500006106</Invoice number><Invoice Amount>£1,540,427.18</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004288</Invoice number><Invoice Amount>£265,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004295</Invoice number><Invoice Amount>£209,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004301</Invoice number><Invoice Amount>£660,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004303</Invoice number><Invoice Amount>£330,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>A - Third Party Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80040867</Invoice number><Invoice Amount>£90,000.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>A - Contract Media Monitoring</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80041179</Invoice number><Invoice Amount>£32,171.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>A - Electronic Publications</Expense type><Supplier>LEXIS NEXIS UK</Supplier><Invoice number>DI585344H</Invoice number><Invoice Amount>£33,708.00</Invoice Amount><Postcode>SM2 5AS</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-172</Invoice number><Invoice Amount>£25,616.88</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-06T00:00:00</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-139</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-13T00:00:00</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-162</Invoice number><Invoice Amount>£1,141,608.18</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-14T00:00:00</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-163</Invoice number><Invoice Amount>£62,636.67</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-14T00:00:00</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-164</Invoice number><Invoice Amount>£67,384.02</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOLAS*GRANTEE</Supplier><Invoice number>ERS-TEO-BT71SH1*-ERS-7</Invoice number><Invoice Amount>£30,309.22</Invoice Amount><Postcode>BT7 1DT</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-06T00:00:00</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-87</Invoice number><Invoice Amount>£576,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-06T00:00:00</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-99</Invoice number><Invoice Amount>£65,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-98</Invoice number><Invoice Amount>£102,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DOVE HOUSE COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00353266-ERS-32</Invoice number><Invoice Amount>£30,641.09</Invoice Amount><Postcode>BT48 9EX</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-19T00:00:00</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-81</Invoice number><Invoice Amount>£104,933.05</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00383665-ERS-17</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT70 1BS</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>NORTHERN IRELAND SOMALI ASSOCIATION*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00509669-ERS-14</Invoice number><Invoice Amount>£25,440.79</Invoice Amount><Postcode>BT7 1SQ</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>LARNE YMCA*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00562649-ERS-13</Invoice number><Invoice Amount>£37,286.89</Invoice Amount><Postcode>BT40 1SD</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-31</Invoice number><Invoice Amount>£71,372.33</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-33</Invoice number><Invoice Amount>£33,465.50</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-40</Invoice number><Invoice Amount>£64,690.97</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-21</Invoice number><Invoice Amount>£31,266.89</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-45</Invoice number><Invoice Amount>£34,401.65</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-46</Invoice number><Invoice Amount>£35,749.12</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-19T00:00:00</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-16</Invoice number><Invoice Amount>£49,417.06</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-11-06T00:00:00</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-17</Invoice number><Invoice Amount>£39,814.39</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>YOUTH LINK:NI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00701321-ERS-10</Invoice number><Invoice Amount>£29,741.00</Invoice Amount><Postcode>BT12 7DY</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00733431-ERS-8</Invoice number><Invoice Amount>£288,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00759124-ERS-65</Invoice number><Invoice Amount>£35,062.63</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00802313-ERS-8</Invoice number><Invoice Amount>£236,582.39</Invoice Amount><Postcode>BT17 0LR</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>UPPER SPRINGFIELD DEVELOPMENT TRUST</Supplier><Invoice number>ERS-TEO-EF00806630-ERS-9</Invoice number><Invoice Amount>£60,042.59</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00807659-ERS-13</Invoice number><Invoice Amount>£25,299.23</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>LIBRARIES NI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00883840-ERS-2</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT62 3LQ</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-11-06T00:00:00</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-87</Invoice number><Invoice Amount>£1,647,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SELECTIVE TRAVEL MANAGEMENT</Supplier><Invoice number>NICS009255</Invoice number><Invoice Amount>£33,278.39</Invoice Amount><Postcode>BT12 5DR</Postcode></row>
</data>
