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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>001217</Invoice number><Invoice Amount>-£36,490.80</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</Check Date><Expense type>A - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>001224</Invoice number><Invoice Amount>-£35,229.78</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-28T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>001257</Invoice number><Invoice Amount>-£33,916.69</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-06T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01665337-12052021</Invoice number><Invoice Amount>£29,885.81</Invoice Amount><Postcode>BT64 1AD</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01665337-12052021</Invoice number><Invoice Amount>£29,885.80</Invoice Amount><Postcode>BT64 1AD</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CO-OPERATION IRELAND</Supplier><Invoice number>02/21</Invoice number><Invoice Amount>£84,346.00</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-22T00:00:00</Check Date><Expense type>A - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>02002492-12052021</Invoice number><Invoice Amount>£50,892.87</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-13T00:00:00</Check Date><Expense type>A - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032767</Invoice number><Invoice Amount>£80,752.64</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-14T00:00:00</Check Date><Expense type>A - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032768</Invoice number><Invoice Amount>£35,309.84</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-04T00:00:00</Check Date><Expense type>A - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032778</Invoice number><Invoice Amount>£33,596.23</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</Check Date><Expense type>A - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032900</Invoice number><Invoice Amount>£35,229.78</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032941</Invoice number><Invoice Amount>£36,490.80</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>032948</Invoice number><Invoice Amount>£35,229.78</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-06T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033033</Invoice number><Invoice Amount>£28,443.25</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-06T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033034</Invoice number><Invoice Amount>£25,755.26</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-06T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033043</Invoice number><Invoice Amount>£46,543.88</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-07T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033135</Invoice number><Invoice Amount>£50,454.08</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033147</Invoice number><Invoice Amount>£38,514.54</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-09T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033331</Invoice number><Invoice Amount>£37,866.00</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-09T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033337</Invoice number><Invoice Amount>£29,394.04</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-10T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033438</Invoice number><Invoice Amount>£26,754.86</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-28T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033468</Invoice number><Invoice Amount>£35,587.20</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-30T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033567</Invoice number><Invoice Amount>£40,291.20</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-12T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033636</Invoice number><Invoice Amount>£42,740.23</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-13T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033742</Invoice number><Invoice Amount>£32,292.29</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-02T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033792</Invoice number><Invoice Amount>£40,059.00</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-28T00:00:00</Check Date><Expense type>P - Classified Advertising - Public Notice</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033823</Invoice number><Invoice Amount>£33,916.69</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-28T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033843</Invoice number><Invoice Amount>£33,916.69</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-03T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>GENESIS ADVERTISING LTD</Supplier><Invoice number>033958</Invoice number><Invoice Amount>£35,952.55</Invoice Amount><Postcode>BT9 6BT</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CO-OPERATION IRELAND</Supplier><Invoice number>04/21</Invoice number><Invoice Amount>£36,127.26</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-04T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1005</Invoice number><Invoice Amount>£31,498.20</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-04T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10056795</Invoice number><Invoice Amount>£26,725.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-04T00:00:00</Check Date><Expense type>A - Fraud Investigation Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10056795</Invoice number><Invoice Amount>£8,948.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10057392</Invoice number><Invoice Amount>£90,967.05</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-05T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10057535</Invoice number><Invoice Amount>£48,076.69</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-27T00:00:00</Check Date><Expense type>A - Managed Services - Human Resource, Education &amp; Training</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10057912</Invoice number><Invoice Amount>£28,988.40</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-25T00:00:00</Check Date><Expense type>P - Testing Programmes/ Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10058284</Invoice number><Invoice Amount>£25,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10058493</Invoice number><Invoice Amount>£25,583.20</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-30T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10058704</Invoice number><Invoice Amount>£28,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-23T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10058959</Invoice number><Invoice Amount>£32,265.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-09T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10059389</Invoice number><Invoice Amount>£48,532.62</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10059832</Invoice number><Invoice Amount>£64,435.78</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-11T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10060271</Invoice number><Invoice Amount>£47,004.65</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-11T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10060343</Invoice number><Invoice Amount>£29,339.45</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-11T00:00:00</Check Date><Expense type>A - Fraud Investigation Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10060343</Invoice number><Invoice Amount>£10,632.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-11T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10060373</Invoice number><Invoice Amount>£60,087.04</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-12T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10060806</Invoice number><Invoice Amount>£53,491.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10061129</Invoice number><Invoice Amount>£80,755.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-23T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10061804</Invoice number><Invoice Amount>£48,113.57</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-03T00:00:00</Check Date><Expense type>A - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062203</Invoice number><Invoice Amount>£25,951.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062568</Invoice number><Invoice Amount>£70,381.02</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="52"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-24T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062609</Invoice number><Invoice Amount>£27,232.87</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="53"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-24T00:00:00</Check Date><Expense type>A - Fraud Investigation Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062609</Invoice number><Invoice Amount>£9,869.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="54"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1035</Invoice number><Invoice Amount>£31,498.20</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="55"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-11T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1052</Invoice number><Invoice Amount>£33,363.16</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="56"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1069</Invoice number><Invoice Amount>£33,248.10</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="57"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-21T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT FOR COMMUNITIES</Supplier><Invoice number>120001106</Invoice number><Invoice Amount>£146,074.40</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="58"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-10T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>IPSOS MORI</Supplier><Invoice number>21002028</Invoice number><Invoice Amount>£140,275.20</Invoice Amount><Postcode>E1W 1YW</Postcode></row>
<row _id="59"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-31T00:00:00</Check Date><Expense type>A - Managed Services - Marketing &amp; Communication</Expense type><Supplier>IPSOS MORI</Supplier><Invoice number>22000863</Invoice number><Invoice Amount>£143,992.80</Invoice Amount><Postcode>E1W 1YW</Postcode></row>
<row _id="60"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-24T00:00:00</Check Date><Expense type>A - External Trainer Costs</Expense type><Supplier>INDIGO BUSINESS SERVICES LTD</Supplier><Invoice number>24247</Invoice number><Invoice Amount>£27,600.00</Invoice Amount><Postcode>TW9 2PR</Postcode></row>
<row _id="61"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036334</Invoice number><Invoice Amount>£13,146.49</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="62"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-07T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036334</Invoice number><Invoice Amount>£6,664.55</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="63"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-07T00:00:00</Check Date><Expense type>P - Service Charges - Property</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036334</Invoice number><Invoice Amount>£4,348.05</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="64"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-07T00:00:00</Check Date><Expense type>P - Maintenance - Buildings</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036334</Invoice number><Invoice Amount>£2,133.91</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="65"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036644</Invoice number><Invoice Amount>£106,253.46</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="66"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-09T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036644</Invoice number><Invoice Amount>£103,440.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="67"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-09T00:00:00</Check Date><Expense type>P - Insurance (Non vehicle)</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036644</Invoice number><Invoice Amount>£1,613.45</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="68"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-09T00:00:00</Check Date><Expense type>P - Rent of Car Park - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000036644</Invoice number><Invoice Amount>£1,200.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="69"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000037680</Invoice number><Invoice Amount>£14,841.81</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="70"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-01T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000037680</Invoice number><Invoice Amount>£7,260.80</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="71"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-01T00:00:00</Check Date><Expense type>P - Service Charges - Property</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000037680</Invoice number><Invoice Amount>£5,208.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="72"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-01T00:00:00</Check Date><Expense type>P - Maintenance - Buildings</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000037680</Invoice number><Invoice Amount>£2,373.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="73"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-13T00:00:00</Check Date><Expense type>P - Mapping Information Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40038199</Invoice number><Invoice Amount>£664,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="74"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>43324</Invoice number><Invoice Amount>£34,896.96</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="75"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-22T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004441</Invoice number><Invoice Amount>£37,470.03</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="76"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-06T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004590</Invoice number><Invoice Amount>£83,180.11</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="77"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-21T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004636</Invoice number><Invoice Amount>£247,442.02</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="78"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-27T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004688</Invoice number><Invoice Amount>£118,891.51</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="79"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-24T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004731</Invoice number><Invoice Amount>£455,729.98</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="80"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-03T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004757</Invoice number><Invoice Amount>£192,092.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="81"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-21T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004796</Invoice number><Invoice Amount>£556,323.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="82"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-19T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004842</Invoice number><Invoice Amount>£247,833.16</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="83"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-29T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004874</Invoice number><Invoice Amount>£254,472.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="84"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-19T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004907</Invoice number><Invoice Amount>£232,436.24</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="85"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-25T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004922</Invoice number><Invoice Amount>£148,616.65</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="86"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-17T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500004952</Invoice number><Invoice Amount>£1,139,069.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="87"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-21T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005001</Invoice number><Invoice Amount>£2,322,850.04</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="88"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>683032/4</Invoice number><Invoice Amount>£48,273.37</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="89"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>696320/3</Invoice number><Invoice Amount>£55,661.18</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="90"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>696883/3</Invoice number><Invoice Amount>£26,848.08</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="91"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>702330/1</Invoice number><Invoice Amount>£60,428.27</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="92"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/10</Invoice number><Invoice Amount>£29,374.35</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="93"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/5</Invoice number><Invoice Amount>£58,899.44</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="94"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/6</Invoice number><Invoice Amount>£29,808.15</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="95"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/7</Invoice number><Invoice Amount>£26,689.98</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="96"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/8</Invoice number><Invoice Amount>£26,299.02</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="97"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>706306/9</Invoice number><Invoice Amount>£30,902.19</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="98"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-04T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>710640/2</Invoice number><Invoice Amount>£38,495.65</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="99"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>710640/3</Invoice number><Invoice Amount>£51,242.23</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="100"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/10</Invoice number><Invoice Amount>£68,355.68</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="101"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-01T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/11</Invoice number><Invoice Amount>£104,109.31</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="102"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/5</Invoice number><Invoice Amount>£29,644.47</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="103"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/7</Invoice number><Invoice Amount>£34,469.73</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="104"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/8</Invoice number><Invoice Amount>£80,312.66</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="105"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>711640/9</Invoice number><Invoice Amount>£34,951.87</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="106"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>717630/3</Invoice number><Invoice Amount>£38,025.97</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="107"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>723524/1</Invoice number><Invoice Amount>£29,292.56</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="108"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-08T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>723526/1</Invoice number><Invoice Amount>£30,681.74</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="109"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/1</Invoice number><Invoice Amount>£103,363.20</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="110"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/10</Invoice number><Invoice Amount>£269,233.98</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="111"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/2</Invoice number><Invoice Amount>£63,366.95</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="112"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/3</Invoice number><Invoice Amount>£131,775.98</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="113"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/4</Invoice number><Invoice Amount>£211,301.28</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="114"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/5</Invoice number><Invoice Amount>£245,866.81</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="115"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/6</Invoice number><Invoice Amount>£317,744.06</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="116"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/7</Invoice number><Invoice Amount>£237,100.06</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="117"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/8</Invoice number><Invoice Amount>£263,318.19</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="118"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JPM CONTRACTS LTD</Supplier><Invoice number>727460/9</Invoice number><Invoice Amount>£164,556.49</Invoice Amount><Postcode>BT47 4LE</Postcode></row>
<row _id="119"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>741197/1</Invoice number><Invoice Amount>£36,245.00</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="120"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-05T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80018362</Invoice number><Invoice Amount>£90,608.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="121"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-19T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80019558</Invoice number><Invoice Amount>£30,202.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="122"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-09T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST</Supplier><Invoice number>80019779</Invoice number><Invoice Amount>£53,095.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="123"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-06T00:00:00</Check Date><Expense type>A - Books</Expense type><Supplier>LEXIS NEXIS UK</Supplier><Invoice number>DI776881K</Invoice number><Invoice Amount>£26,256.00</Invoice Amount><Postcode>SM2 5AS</Postcode></row>
<row _id="124"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-05T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>VICTIMS &amp; SURVIVORS SERVICE</Supplier><Invoice number>EF06102434</Invoice number><Invoice Amount>£57,596.00</Invoice Amount><Postcode>BT2 7EN</Postcode></row>
<row _id="125"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-28T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>HIGGINS HOLLYWOOD &amp; DEAZLEY</Supplier><Invoice number>EF06107097</Invoice number><Invoice Amount>£101,638.00</Invoice Amount><Postcode>BT14 6QU</Postcode></row>
<row _id="126"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>PHOENIX LAW</Supplier><Invoice number>EF06126550</Invoice number><Invoice Amount>£241,821.94</Invoice Amount><Postcode>BT1 2BG</Postcode></row>
<row _id="127"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-29T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>VICTIMS &amp; SURVIVORS SERVICE</Supplier><Invoice number>EF06129025</Invoice number><Invoice Amount>£46,100.44</Invoice Amount><Postcode>BT2 7EN</Postcode></row>
<row _id="128"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-20T00:00:00</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-102</Invoice number><Invoice Amount>£47,334.85</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="129"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-20T00:00:00</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-102</Invoice number><Invoice Amount>£13,745.70</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="130"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>P - Subscriptions to professional bodies</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-105</Invoice number><Invoice Amount>£20,331.67</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="131"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>P - Accommodation (Overseas)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-105</Invoice number><Invoice Amount>£5,087.52</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="132"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</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-105</Invoice number><Invoice Amount>£409.00</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="133"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-105</Invoice number><Invoice Amount>£292.27</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="134"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</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-105</Invoice number><Invoice Amount>£82.53</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="135"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-105</Invoice number><Invoice Amount>£18.07</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="136"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-07T00:00:00</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-107</Invoice number><Invoice Amount>£47,310.47</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="137"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-07T00:00:00</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-107</Invoice number><Invoice Amount>£13,738.62</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="138"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-23T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-110</Invoice number><Invoice Amount>£31,748.81</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="139"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</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-112</Invoice number><Invoice Amount>£47,205.08</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="140"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</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-112</Invoice number><Invoice Amount>£13,708.02</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="141"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-13T00:00:00</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-117</Invoice number><Invoice Amount>£49,040.12</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="142"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-13T00:00:00</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-117</Invoice number><Invoice Amount>£13,586.96</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="143"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£15,684.72</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="144"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Subscriptions to professional bodies</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£2,712.18</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="145"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Accommodation (Overseas)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£2,086.29</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="146"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Photocopying Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£1,023.95</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="147"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</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-119</Invoice number><Invoice Amount>£761.92</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="148"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Contract Cleaning</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£736.46</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="149"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£582.46</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="150"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£452.18</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="151"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</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-119</Invoice number><Invoice Amount>£403.91</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="152"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£318.90</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="153"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</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-119</Invoice number><Invoice Amount>£273.75</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="154"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Water Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£141.48</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="155"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Protective Clothing</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£124.34</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="156"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Rail Fares</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£98.47</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="157"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-03T00:00:00</Check Date><Expense type>P - Other Communications Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-119</Invoice number><Invoice Amount>£8.07</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="158"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-16T00:00:00</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-67</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="159"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-19T00:00:00</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-68</Invoice number><Invoice Amount>£180,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="160"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-15T00:00:00</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-71</Invoice number><Invoice Amount>£265,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="161"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-20T00:00:00</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-75</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="162"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-19T00:00:00</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-77</Invoice number><Invoice Amount>£93,500.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="163"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-16T00:00:00</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-80</Invoice number><Invoice Amount>£84,200.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="164"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-16T00:00:00</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-82</Invoice number><Invoice Amount>£86,700.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="165"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-13T00:00:00</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-84</Invoice number><Invoice Amount>£164,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="166"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-15T00:00:00</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-86</Invoice number><Invoice Amount>£97,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="167"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-14T00:00:00</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-88</Invoice number><Invoice Amount>£114,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="168"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ARDS DEVELOPMENT BUREAU*GRANTEE</Supplier><Invoice number>ERS-TEO-BT237DX-ERS-10</Invoice number><Invoice Amount>£40,574.18</Invoice Amount><Postcode>BT23 7DX</Postcode></row>
<row _id="169"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</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-121</Invoice number><Invoice Amount>£252,189.96</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="170"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-22T00:00:00</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-122</Invoice number><Invoice Amount>£454,280.66</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="171"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-22T00:00:00</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-127</Invoice number><Invoice Amount>£159,850.09</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="172"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-03T00:00:00</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-131</Invoice number><Invoice Amount>£190,565.03</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="173"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-03T00:00:00</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-132</Invoice number><Invoice Amount>£138,829.37</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="174"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-18T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-28</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="175"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-10T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-29</Invoice number><Invoice Amount>£32,644.00</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="176"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-11T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-30</Invoice number><Invoice Amount>£38,957.17</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="177"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-18T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-31</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="178"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-17T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-151</Invoice number><Invoice Amount>£103,933.39</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="179"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-22T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-153</Invoice number><Invoice Amount>£397,772.22</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="180"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-27T00:00:00</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-154</Invoice number><Invoice Amount>£274,703.36</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="181"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-26T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-156</Invoice number><Invoice Amount>£45,519.95</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="182"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-157</Invoice number><Invoice Amount>£68,530.31</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="183"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-11T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-158</Invoice number><Invoice Amount>£39,005.19</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="184"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-28T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-161</Invoice number><Invoice Amount>£376,005.64</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="185"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-02T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARMAGH BANBRIDGE &amp; CRAIGAVON DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00021842-ERS-162</Invoice number><Invoice Amount>£106,929.79</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="186"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-06T00:00:00</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-22</Invoice number><Invoice Amount>£35,977.40</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="187"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-31T00:00:00</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-23</Invoice number><Invoice Amount>£35,144.71</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="188"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-24T00:00:00</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-24</Invoice number><Invoice Amount>£28,230.61</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="189"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-16T00:00:00</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-25</Invoice number><Invoice Amount>£32,685.44</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="190"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-06T00:00:00</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-25</Invoice number><Invoice Amount>£30,063.11</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="191"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-11T00:00:00</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-26</Invoice number><Invoice Amount>£31,655.01</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="192"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-12T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00030998-ERS-43</Invoice number><Invoice Amount>£27,215.18</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="193"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-14T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00030998-ERS-44</Invoice number><Invoice Amount>£36,328.17</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="194"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00030998-ERS-45</Invoice number><Invoice Amount>£30,172.81</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="195"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-22T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00032483-ERS-140</Invoice number><Invoice Amount>£100,280.42</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="196"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-06T00:00:00</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-141</Invoice number><Invoice Amount>£56,742.51</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="197"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-20T00:00:00</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-142</Invoice number><Invoice Amount>£123,880.68</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="198"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-15T00:00:00</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-143</Invoice number><Invoice Amount>£86,262.37</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="199"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-23T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>COMMUNITY INTERCULTURAL PROGRAMME*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00072487-ERS-47</Invoice number><Invoice Amount>£28,401.90</Invoice Amount><Postcode>BT63 5AB</Postcode></row>
<row _id="200"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-12T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00094916-ERS-35</Invoice number><Invoice Amount>£152,629.95</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="201"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-16T00:00:00</Check Date><Expense type>Cur Grants to L.A's within AEF / AEG</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00094916-ERS-36</Invoice number><Invoice Amount>£265,637.67</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="202"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-16T00:00:00</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-54</Invoice number><Invoice Amount>£1,264,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="203"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-20T00:00:00</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-55</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="204"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-07T00:00:00</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-56</Invoice number><Invoice Amount>£176,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="205"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-23T00:00:00</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-57</Invoice number><Invoice Amount>£1,286,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="206"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</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-58</Invoice number><Invoice Amount>£164,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="207"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</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-59</Invoice number><Invoice Amount>£1,362,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="208"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-19T00:00:00</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-60</Invoice number><Invoice Amount>£1,172,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="209"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-19T00:00:00</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-61</Invoice number><Invoice Amount>£373,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="210"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-16T00:00:00</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-60</Invoice number><Invoice Amount>£82,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="211"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-05T00:00:00</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-61</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="212"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-06T00:00:00</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-62</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="213"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</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-63</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="214"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</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-64</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="215"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-09T00:00:00</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-65</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="216"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-10T00:00:00</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-66</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="217"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-11T00:00:00</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-67</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="218"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-12T00:00:00</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-68</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="219"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-31T00:00:00</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-69</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="220"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-02T00:00:00</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-70</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="221"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-16T00:00:00</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-71</Invoice number><Invoice Amount>£94,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="222"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-27T00:00:00</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-24</Invoice number><Invoice Amount>£96,848.05</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="223"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-11T00:00:00</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-25</Invoice number><Invoice Amount>£39,834.48</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="224"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-02T00:00:00</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-26</Invoice number><Invoice Amount>£64,449.61</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="225"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-04T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-59</Invoice number><Invoice Amount>£192,196.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="226"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-05T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-60</Invoice number><Invoice Amount>£192,917.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="227"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-61</Invoice number><Invoice Amount>£540,251.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="228"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-62</Invoice number><Invoice Amount>£354,880.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="229"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-08T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-63</Invoice number><Invoice Amount>£160,870.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="230"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-64</Invoice number><Invoice Amount>£66,692.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="231"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-65</Invoice number><Invoice Amount>£454,367.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="232"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-18T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-66</Invoice number><Invoice Amount>£151,229.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="233"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-12T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-67</Invoice number><Invoice Amount>£280,242.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="234"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-68</Invoice number><Invoice Amount>£222,868.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="235"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-15T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-69</Invoice number><Invoice Amount>£137,479.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="236"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-03T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BUILDING COMMUNITIES RESOURCE CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00188397-ERS-21</Invoice number><Invoice Amount>£34,130.04</Invoice Amount><Postcode>BT53 7LH</Postcode></row>
<row _id="237"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>CRUSADERS FC*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00203009-ERS-18</Invoice number><Invoice Amount>£25,605.20</Invoice Amount><Postcode>BT15 3QG</Postcode></row>
<row _id="238"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-07T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00233145-ERS-34</Invoice number><Invoice Amount>£26,869.54</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="239"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00233145-ERS-35</Invoice number><Invoice Amount>£51,888.83</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="240"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-04T00:00:00</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-251</Invoice number><Invoice Amount>£357,445.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="241"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-25T00:00:00</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-253</Invoice number><Invoice Amount>£196,942.79</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="242"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-22T00:00:00</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-254</Invoice number><Invoice Amount>£91,381.69</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="243"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-23T00:00:00</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-255</Invoice number><Invoice Amount>£40,149.20</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="244"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-07T00:00:00</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-256</Invoice number><Invoice Amount>£57,243.53</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="245"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-08T00:00:00</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-259</Invoice number><Invoice Amount>£54,070.79</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="246"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-10T00:00:00</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-262</Invoice number><Invoice Amount>£34,642.21</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="247"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-11T00:00:00</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-263</Invoice number><Invoice Amount>£99,560.68</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="248"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-19T00:00:00</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-265</Invoice number><Invoice Amount>£37,734.24</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="249"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-27T00:00:00</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-266</Invoice number><Invoice Amount>£177,832.24</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="250"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-23T00:00:00</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-267</Invoice number><Invoice Amount>£49,361.41</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="251"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-04T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-26</Invoice number><Invoice Amount>£503,214.53</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="252"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-17T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-27</Invoice number><Invoice Amount>£6,518,783.07</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="253"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-23T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-28</Invoice number><Invoice Amount>£639,537.21</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="254"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-27T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-29</Invoice number><Invoice Amount>£412,460.80</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="255"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-10T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-30</Invoice number><Invoice Amount>£420,230.59</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="256"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-21T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-31</Invoice number><Invoice Amount>£873,295.14</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="257"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-02T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-32</Invoice number><Invoice Amount>£699,464.23</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="258"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-02T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY</Supplier><Invoice number>ERS-TEO-EF00279861-ERS-33</Invoice number><Invoice Amount>£4,365,746.13</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="259"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-18T00:00:00</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-31</Invoice number><Invoice Amount>£30,047.82</Invoice Amount><Postcode>BT17 0LG</Postcode></row>
<row _id="260"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>GREATER SHANTALLOW COMMUNITY ARTS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00330688-ERS-17</Invoice number><Invoice Amount>£32,801.00</Invoice Amount><Postcode>BT48 8SE</Postcode></row>
<row _id="261"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BOGSIDE &amp; BRANDYWELL HEALTH FORUM*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00348792-ERS-11</Invoice number><Invoice Amount>£38,861.98</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="262"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-26T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SURESTART*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00352867-ERS-16</Invoice number><Invoice Amount>£26,752.83</Invoice Amount><Postcode>BT7 1NR</Postcode></row>
<row _id="263"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-15T00:00:00</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-21</Invoice number><Invoice Amount>£27,435.52</Invoice Amount><Postcode>BT17 0LG</Postcode></row>
<row _id="264"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-05T00:00:00</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-22</Invoice number><Invoice Amount>£29,836.50</Invoice Amount><Postcode>BT17 0LG</Postcode></row>
<row _id="265"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00370848-ERS-60</Invoice number><Invoice Amount>£39,147.30</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="266"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-08T00:00:00</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-61</Invoice number><Invoice Amount>£184,052.54</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="267"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-27T00:00:00</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-62</Invoice number><Invoice Amount>£220,487.97</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="268"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00370848-ERS-63</Invoice number><Invoice Amount>£56,947.46</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="269"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-10T00:00:00</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-64</Invoice number><Invoice Amount>£126,213.56</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="270"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-12T00:00:00</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-65</Invoice number><Invoice Amount>£136,452.24</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="271"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00383665-ERS-10</Invoice number><Invoice Amount>£45,142.89</Invoice Amount><Postcode>BT70 1BS</Postcode></row>
<row _id="272"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00383665-ERS-11</Invoice number><Invoice Amount>£33,777.01</Invoice Amount><Postcode>BT70 1BS</Postcode></row>
<row _id="273"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-26T00:00:00</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-11</Invoice number><Invoice Amount>£562,308.00</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="274"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-22T00:00:00</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-12</Invoice number><Invoice Amount>£479,887.99</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="275"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-03T00:00:00</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-13</Invoice number><Invoice Amount>£415,803.42</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="276"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH BELFAST WOMENS INITIATIVE &amp; SUPPORT GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00416678-ERS-17</Invoice number><Invoice Amount>£44,972.33</Invoice Amount><Postcode>BT14 7PN</Postcode></row>
<row _id="277"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FLOURISH NI LIMITED*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00441204-ERS-7</Invoice number><Invoice Amount>£27,937.60</Invoice Amount><Postcode>BT4 1GW</Postcode></row>
<row _id="278"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>POLEGLASS COMMUNITY ASSOCIATION*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00454956-ERS-7</Invoice number><Invoice Amount>£26,720.00</Invoice Amount><Postcode>BT17 0PB</Postcode></row>
<row _id="279"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00456917-ERS-5</Invoice number><Invoice Amount>£266,455.29</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="280"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-28T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00456917-ERS-6</Invoice number><Invoice Amount>£77,188.33</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="281"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CO-OPERATION IRELAND*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00459949-ERS-66</Invoice number><Invoice Amount>£45,691.00</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="282"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-27T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>CO-OPERATION IRELAND*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00459949-ERS-73</Invoice number><Invoice Amount>£36,339.93</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="283"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-09T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SHANKILL WOMEN'S CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00461631-ERS-5</Invoice number><Invoice Amount>£31,308.50</Invoice Amount><Postcode>BT13 1FD</Postcode></row>
<row _id="284"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DESTINED LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00474038-ERS-2</Invoice number><Invoice Amount>£60,928.54</Invoice Amount><Postcode>BT48 6SQ</Postcode></row>
<row _id="285"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FALLS COMMUNITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00485557-ERS-14</Invoice number><Invoice Amount>£28,358.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="286"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-21T00:00:00</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-6</Invoice number><Invoice Amount>£251,142.50</Invoice Amount><Postcode>BT13 2AP</Postcode></row>
<row _id="287"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-20T00:00:00</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-7</Invoice number><Invoice Amount>£81,745.18</Invoice Amount><Postcode>BT13 2AP</Postcode></row>
<row _id="288"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-09T00:00:00</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-8</Invoice number><Invoice Amount>£297,291.48</Invoice Amount><Postcode>BT13 2AP</Postcode></row>
<row _id="289"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-25T00:00:00</Check Date><Expense type>Grants to overseas (Current)</Expense type><Supplier>WASHINGTON IRELAND PROGRAM*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00515870-ERS-4</Invoice number><Invoice Amount>£70,000.00</Invoice Amount><Postcode>DC 20004</Postcode></row>
<row _id="290"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-07T00:00:00</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-21</Invoice number><Invoice Amount>£35,723.75</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="291"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-23T00:00:00</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-25</Invoice number><Invoice Amount>£35,723.75</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="292"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-05T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00540431-ERS-7</Invoice number><Invoice Amount>£26,940.50</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="293"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00540431-ERS-9</Invoice number><Invoice Amount>£52,459.36</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="294"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-05T00:00:00</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-15</Invoice number><Invoice Amount>£48,312.94</Invoice Amount><Postcode>BT15 2GG</Postcode></row>
<row _id="295"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-03T00:00:00</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-22</Invoice number><Invoice Amount>£28,843.19</Invoice Amount><Postcode>BT15 2GG</Postcode></row>
<row _id="296"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-06T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>HOMEPLUS NI LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00572587-ERS-10</Invoice number><Invoice Amount>£29,132.28</Invoice Amount><Postcode>BT7 1HP</Postcode></row>
<row _id="297"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-21T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>NORTH WEST CULTURAL PARTNERSHIP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00575121-ERS-5</Invoice number><Invoice Amount>£36,129.54</Invoice Amount><Postcode>BT48 6RE</Postcode></row>
<row _id="298"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>PEACE PLAYERS INTERNATIONAL NORTHERN IRELAND*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00575508-ERS-6</Invoice number><Invoice Amount>£31,362.55</Invoice Amount><Postcode>BT9 6GE</Postcode></row>
<row _id="299"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-28T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>PRIME CUT PRODUCTIONS LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00575762-ERS-7</Invoice number><Invoice Amount>£26,109.00</Invoice Amount><Postcode>BT12 5FB</Postcode></row>
<row _id="300"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-04T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CARRICKFERGUS ENT AGENCY LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00590430-ERS-18</Invoice number><Invoice Amount>£46,661.25</Invoice Amount><Postcode>BT38 8YF</Postcode></row>
<row _id="301"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-13T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00612222-ERS-6</Invoice number><Invoice Amount>£26,125.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="302"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-28T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP</Supplier><Invoice number>ERS-TEO-EF00612229-ERS-10</Invoice number><Invoice Amount>£28,307.86</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="303"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-11</Invoice number><Invoice Amount>£65,649.00</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="304"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-7</Invoice number><Invoice Amount>£41,308.00</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="305"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-9</Invoice number><Invoice Amount>£82,000.00</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="306"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-13T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-5</Invoice number><Invoice Amount>£63,137.42</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="307"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-22T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-6</Invoice number><Invoice Amount>£34,756.81</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="308"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-28T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-7</Invoice number><Invoice Amount>£78,574.53</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="309"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-15T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00614341-ERS-7</Invoice number><Invoice Amount>£56,975.43</Invoice Amount><Postcode>BT12 7NN</Postcode></row>
<row _id="310"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00615129-ERS-5</Invoice number><Invoice Amount>£50,167.79</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="311"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-01T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00615129-ERS-6</Invoice number><Invoice Amount>£59,459.91</Invoice Amount><Postcode>BT2 7FE</Postcode></row>
<row _id="312"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-29T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-20</Invoice number><Invoice Amount>£26,563.20</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="313"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-21</Invoice number><Invoice Amount>£27,781.20</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="314"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-16T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-22</Invoice number><Invoice Amount>£25,275.56</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="315"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST</Supplier><Invoice number>ERS-TEO-EF00617037-ERS-9</Invoice number><Invoice Amount>£37,005.27</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="316"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-23T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-3</Invoice number><Invoice Amount>£123,130.73</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="317"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-4</Invoice number><Invoice Amount>£46,820.00</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="318"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-18T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-6</Invoice number><Invoice Amount>£36,429.83</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="319"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-18T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00621181-ERS-3</Invoice number><Invoice Amount>£33,834.82</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="320"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-24T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00625557-ERS-22</Invoice number><Invoice Amount>£26,893.15</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="321"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FALLS COMMUNITY COUNCIL</Supplier><Invoice number>ERS-TEO-EF00626724-ERS-7</Invoice number><Invoice Amount>£40,800.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="322"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FALLS COMMUNITY COUNCIL</Supplier><Invoice number>ERS-TEO-EF00626724-ERS-8</Invoice number><Invoice Amount>£65,593.68</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="323"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FALLS COMMUNITY COUNCIL</Supplier><Invoice number>ERS-TEO-EF00626724-ERS-9</Invoice number><Invoice Amount>£26,227.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="324"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-12</Invoice number><Invoice Amount>£72,469.62</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="325"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-16T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-18</Invoice number><Invoice Amount>£276,520.36</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="326"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-18T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GASYARD WALL FEILE LIMITED</Supplier><Invoice number>ERS-TEO-EF00632215-ERS-5</Invoice number><Invoice Amount>£44,189.31</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="327"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GASYARD WALL FEILE LIMITED</Supplier><Invoice number>ERS-TEO-EF00632215-ERS-6</Invoice number><Invoice Amount>£33,000.00</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="328"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GASYARD WALL FEILE LIMITED</Supplier><Invoice number>ERS-TEO-EF00632215-ERS-8</Invoice number><Invoice Amount>£30,053.84</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="329"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-04T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00635487-ERS-3</Invoice number><Invoice Amount>£42,450.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="330"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00635487-ERS-5</Invoice number><Invoice Amount>£37,836.34</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="331"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-22T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BALLYMAC FRIENDSHIP TRUST</Supplier><Invoice number>ERS-TEO-EF00636762-ERS-7</Invoice number><Invoice Amount>£25,750.00</Invoice Amount><Postcode>BT4 1BP</Postcode></row>
<row _id="332"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>YEHA*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00656189-ERS-3</Invoice number><Invoice Amount>£39,612.28</Invoice Amount><Postcode>BT14 6NN</Postcode></row>
<row _id="333"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FALLS COMMUNITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00659081-ERS-6</Invoice number><Invoice Amount>£31,487.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="334"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-11T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>TAMHI*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00662572-ERS-3</Invoice number><Invoice Amount>£34,793.72</Invoice Amount><Postcode>BT14 6BE</Postcode></row>
<row _id="335"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-10</Invoice number><Invoice Amount>£658,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="336"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-15T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-11</Invoice number><Invoice Amount>£500,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="337"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-14T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-12</Invoice number><Invoice Amount>£1,500,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="338"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-18T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-13</Invoice number><Invoice Amount>£1,250,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="339"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-5</Invoice number><Invoice Amount>£1,250,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="340"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-6</Invoice number><Invoice Amount>£800,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="341"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-28T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-7</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="342"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-22T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-8</Invoice number><Invoice Amount>£250,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="343"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-19T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-9</Invoice number><Invoice Amount>£750,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="344"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-09T00:00:00</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-4</Invoice number><Invoice Amount>£99,471.82</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="345"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-11T00:00:00</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-5</Invoice number><Invoice Amount>£39,896.63</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="346"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</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-6</Invoice number><Invoice Amount>£26,852.23</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="347"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-06-10T00:00:00</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-4</Invoice number><Invoice Amount>£66,224.25</Invoice Amount><Postcode>BT36 5QA</Postcode></row>
<row _id="348"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-28T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>LISBURN PEOPLE SUPPORT PROJECT*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00677205-ERS-1</Invoice number><Invoice Amount>£27,028.68</Invoice Amount><Postcode>BT27 4UE</Postcode></row>
<row _id="349"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-01-06T00:00:00</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-3</Invoice number><Invoice Amount>£34,603.94</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="350"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-11T00:00:00</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-4</Invoice number><Invoice Amount>£44,001.84</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="351"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-17T00:00:00</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-5</Invoice number><Invoice Amount>£29,450.16</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="352"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-21T00:00:00</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-3</Invoice number><Invoice Amount>£54,655.00</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="353"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-03-09T00:00:00</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-5</Invoice number><Invoice Amount>£25,115.38</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="354"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-02T00:00:00</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-7</Invoice number><Invoice Amount>£25,585.15</Invoice Amount><Postcode>BT28 1QJ</Postcode></row>
<row _id="355"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>MARKETS DEVELOPMENT ASSOCIATION*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00702366-ERS-2</Invoice number><Invoice Amount>£45,000.00</Invoice Amount><Postcode>BT7 2DN</Postcode></row>
<row _id="356"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-12T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>TAR ANALL</Supplier><Invoice number>ERS-TEO-EF00777523-ERS-1</Invoice number><Invoice Amount>£51,200.00</Invoice Amount><Postcode>BT13 2DE</Postcode></row>
<row _id="357"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-22T00:00:00</Check Date><Expense type>Output VAT (UK)</Expense type><Supplier>COMMISSIONER FOR SURVIVORS OF INSTITUTIONAL CHILDHOOD ABUSE</Supplier><Invoice number>ERS-TEO-EF00786743-ERS-2</Invoice number><Invoice Amount>£54,957.22</Invoice Amount><Postcode>BT16FD</Postcode></row>
<row _id="358"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-GRBT152BB-ERS-22</Invoice number><Invoice Amount>£61,258.68</Invoice Amount><Postcode>BT15 2BB</Postcode></row>
<row _id="359"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-02-04T00:00:00</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-50</Invoice number><Invoice Amount>£5,640,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="360"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-18T00:00:00</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-51</Invoice number><Invoice Amount>£750,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="361"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-06T00:00:00</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-52</Invoice number><Invoice Amount>£633,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="362"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-15T00:00:00</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-53</Invoice number><Invoice Amount>£1,950,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="363"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-08T00:00:00</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-54</Invoice number><Invoice Amount>£200,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="364"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-17T00:00:00</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-55</Invoice number><Invoice Amount>£200,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="365"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-10-13T00:00:00</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-56</Invoice number><Invoice Amount>£2,300,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="366"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-16T00:00:00</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-57</Invoice number><Invoice Amount>£300,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="367"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</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-58</Invoice number><Invoice Amount>£2,700,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="368"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-23T00:00:00</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-59</Invoice number><Invoice Amount>£1,149,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="369"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</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-70</Invoice number><Invoice Amount>£22,367.79</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="370"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£1,479.50</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="371"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£826.67</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="372"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£721.71</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="373"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£629.48</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="374"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£571.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="375"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£571.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="376"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£365.29</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="377"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£208.54</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="378"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£60.98</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="379"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-19T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-70</Invoice number><Invoice Amount>£48.11</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="380"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</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-72</Invoice number><Invoice Amount>£22,082.52</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="381"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£1,127.82</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="382"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£1,127.82</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="383"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£848.23</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="384"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£816.12</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="385"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£712.50</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="386"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£360.63</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="387"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£294.32</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="388"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Telecommunications/Networks</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£150.30</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="389"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£64.13</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="390"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</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-72</Invoice number><Invoice Amount>£49.87</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="391"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-07-21T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-72</Invoice number><Invoice Amount>£43.73</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="392"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£22,111.43</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="393"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</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-73</Invoice number><Invoice Amount>£22,082.52</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="394"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£1,410.05</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="395"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£816.12</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="396"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£563.91</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="397"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£563.91</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="398"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£360.63</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="399"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£205.53</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="400"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£146.64</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="401"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£64.13</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="402"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Computer Hardware/Software</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£63.06</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="403"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-08T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-73</Invoice number><Invoice Amount>£27.93</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="404"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</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-74</Invoice number><Invoice Amount>£22,456.93</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="405"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£829.96</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="406"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£573.47</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="407"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£366.74</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="408"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£265.15</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="409"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£222.05</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="410"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Printing</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£192.02</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="411"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£124.11</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="412"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-08-25T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-74</Invoice number><Invoice Amount>£82.17</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="413"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</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-75</Invoice number><Invoice Amount>£28,657.12</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="414"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£990.70</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="415"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£633.48</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="416"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£390.80</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="417"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£255.02</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="418"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£223.72</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="419"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£49.98</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="420"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-09-14T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-75</Invoice number><Invoice Amount>£18.49</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="421"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</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-78</Invoice number><Invoice Amount>£22,639.01</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="422"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£3,469.69</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="423"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£764.39</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="424"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£575.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="425"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£575.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="426"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£356.38</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="427"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£308.73</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="428"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£165.63</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="429"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-11-17T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-78</Invoice number><Invoice Amount>£83.08</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="430"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Other Staff Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£26,012.32</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="431"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</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-79</Invoice number><Invoice Amount>£23,012.18</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="432"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£13,959.01</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="433"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£6,957.74</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="434"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£776.99</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="435"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£587.65</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="436"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£587.65</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="437"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£313.82</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="438"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Computer Consumables</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£287.28</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="439"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£241.19</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="440"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£237.73</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="441"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£168.75</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="442"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£139.46</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="443"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-12-30T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-79</Invoice number><Invoice Amount>£71.91</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="444"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</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-80</Invoice number><Invoice Amount>£23,288.86</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="445"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£786.33</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="446"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£594.72</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="447"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£594.72</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="448"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£543.06</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="449"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Film Developing and Photography</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£429.07</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="450"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Telecommunications/Networks</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£354.30</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="451"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£317.59</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="452"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£279.35</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="453"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£130.37</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="454"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£107.18</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="455"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Other Computer Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£96.81</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="456"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-18T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-80</Invoice number><Invoice Amount>£12.76</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="457"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</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-81</Invoice number><Invoice Amount>£22,731.58</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="458"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£11,428.99</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="459"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£583.58</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="460"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£583.58</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="461"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£427.18</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="462"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</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-81</Invoice number><Invoice Amount>£373.59</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="463"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£354.67</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="464"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£265.45</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="465"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£150.55</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="466"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£99.25</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="467"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Printing</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£61.35</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="468"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-14T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-81</Invoice number><Invoice Amount>£12.52</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="469"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</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-82</Invoice number><Invoice Amount>£22,770.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="470"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£5,348.68</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="471"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£767.61</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="472"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£722.61</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="473"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£669.90</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="474"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£584.57</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="475"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£584.57</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="476"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£302.83</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="477"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Computer Consumables</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£181.77</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="478"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</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-82</Invoice number><Invoice Amount>£156.57</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="479"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£152.77</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="480"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£144.03</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="481"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-15T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - WASHINGTON</Supplier><Invoice number>ERS-TEO-USA*5-ERS-82</Invoice number><Invoice Amount>£38.08</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="482"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-20T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000186962</Invoice number><Invoice Amount>£70,483.20</Invoice Amount><Postcode>BT2 7DT</Postcode></row>
<row _id="483"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-05-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000193980</Invoice number><Invoice Amount>£45,792.00</Invoice Amount><Postcode>BT2 7DT</Postcode></row>
<row _id="484"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2021-04-06T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000199981</Invoice number><Invoice Amount>£53,721.60</Invoice Amount><Postcode>BT2 7DT</Postcode></row>
<row _id="485"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-23T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>STORYBOX</Supplier><Invoice number>NIB10012022-01</Invoice number><Invoice Amount>£31,159.50</Invoice Amount><Postcode>BT1 3DS</Postcode></row>
</data>
