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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>A - Other Computer Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10064223</Invoice number><Invoice Amount>£28,900.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-07T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1114</Invoice number><Invoice Amount>£33,248.10</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041086</Invoice number><Invoice Amount>£23,144.55</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041086</Invoice number><Invoice Amount>£21,550.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>P - Insurance (Non vehicle)</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041086</Invoice number><Invoice Amount>£1,344.54</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-28T00:00:00</Check Date><Expense type>P - Rent of Car Park - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041086</Invoice number><Invoice Amount>£250.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-18T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005161</Invoice number><Invoice Amount>£1,479,469.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-07T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>BRITISH RED CROSS SOCIETY</Supplier><Invoice number>650125024</Invoice number><Invoice Amount>£29,737.41</Invoice Amount><Postcode>PA1 1EA</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>741197/4</Invoice number><Invoice Amount>£42,530.05</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-07T00:00:00</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-125</Invoice number><Invoice Amount>£49,506.77</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-07T00:00:00</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-125</Invoice number><Invoice Amount>£13,716.25</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-37</Invoice number><Invoice Amount>£47,669.19</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-27T00:00:00</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-27</Invoice number><Invoice Amount>£68,090.79</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-14T00:00:00</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-66</Invoice number><Invoice Amount>£201,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-14T00:00:00</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-67</Invoice number><Invoice Amount>£1,189,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-07T00:00:00</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-75</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-26T00:00:00</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-28</Invoice number><Invoice Amount>£112,363.28</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-74</Invoice number><Invoice Amount>£122,556.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-07T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>GREATER SHANTALLOW COMMUNITY ARTS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00330688-ERS-24</Invoice number><Invoice Amount>£31,434.00</Invoice Amount><Postcode>BT48 8SE</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-07T00:00:00</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-67</Invoice number><Invoice Amount>£220,199.50</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-07T00:00:00</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-28</Invoice number><Invoice Amount>£30,642.48</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-11</Invoice number><Invoice Amount>£74,582.71</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-13</Invoice number><Invoice Amount>£85,196.23</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00614341-ERS-9</Invoice number><Invoice Amount>£27,599.74</Invoice Amount><Postcode>BT12 7NN</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EAST BELFAST COMMUNITY DEVELOPMENT AGENCY</Supplier><Invoice number>ERS-TEO-EF00618205-ERS-12</Invoice number><Invoice Amount>£37,471.67</Invoice Amount><Postcode>BT5 4FP</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-07T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-7</Invoice number><Invoice Amount>£50,643.27</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-27T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-16</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-07T00:00:00</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-7</Invoice number><Invoice Amount>£85,063.35</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-07T00:00:00</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-64</Invoice number><Invoice Amount>£1,931,609.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOYOTA GB PLC</Supplier><Invoice number>YF903190</Invoice number><Invoice Amount>£30,489.96</Invoice Amount><Postcode>KT18 5UX</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOYOTA GB PLC</Supplier><Invoice number>YF903191</Invoice number><Invoice Amount>£30,489.96</Invoice Amount><Postcode>KT18 5UX</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOYOTA GB PLC</Supplier><Invoice number>YF903192</Invoice number><Invoice Amount>£30,489.96</Invoice Amount><Postcode>KT18 5UX</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOYOTA GB PLC</Supplier><Invoice number>YF903193</Invoice number><Invoice Amount>£30,489.96</Invoice Amount><Postcode>KT18 5UX</Postcode></row>
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