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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078516</Invoice number><Invoice Amount>£42,133.91</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500006349</Invoice number><Invoice Amount>£1,584,852.31</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004389</Invoice number><Invoice Amount>£446,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004390</Invoice number><Invoice Amount>£450,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004393</Invoice number><Invoice Amount>£267,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>P - Managed Services - Marketing &amp; Communication</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL</Supplier><Invoice number>65092624</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Other committee, council, tribunal costs</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL</Supplier><Invoice number>9563</Invoice number><Invoice Amount>£50,000.00</Invoice Amount><Postcode>BT45 6EN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-16T00:00:00</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-151</Invoice number><Invoice Amount>£104,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-BT28GD1*8-ERS-178</Invoice number><Invoice Amount>£147,246.71</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-12T00:00:00</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-36</Invoice number><Invoice Amount>£28,779.78</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-12T00:00:00</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-96</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-12T00:00:00</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-97</Invoice number><Invoice Amount>£559,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-12T00:00:00</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-104</Invoice number><Invoice Amount>£45,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-104</Invoice number><Invoice Amount>£515,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BUILDING COMMUNITIES RESOURCE CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00188397-ERS-25</Invoice number><Invoice Amount>£70,408.64</Invoice Amount><Postcode>BT53 7LH</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00376367-ERS-20</Invoice number><Invoice Amount>£42,361.25</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-36</Invoice number><Invoice Amount>£34,983.98</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00899430-ERS-4</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 6DH</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON INTERCULTURAL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00919670-ERS-2</Invoice number><Invoice Amount>£288,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-12T00:00:00</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-94</Invoice number><Invoice Amount>£2,293,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SELECTIVE TRAVEL MANAGEMENT</Supplier><Invoice number>NICS009730</Invoice number><Invoice Amount>£39,890.98</Invoice Amount><Postcode>BT12 5DR</Postcode></row>
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