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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>CO-OPERATION IRELAND</Supplier><Invoice number>07/22</Invoice number><Invoice Amount>£64,209.50</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-18T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10064923</Invoice number><Invoice Amount>£49,789.89</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-22T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005200</Invoice number><Invoice Amount>£918,646.20</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-22T00:00:00</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-98</Invoice number><Invoice Amount>£80,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-18T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ARDS DEVELOPMENT BUREAU*GRANTEE</Supplier><Invoice number>ERS-TEO-BT237DX-ERS-14</Invoice number><Invoice Amount>£41,791.91</Invoice Amount><Postcode>BT23 7DX</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-16T00:00:00</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-168</Invoice number><Invoice Amount>£283,316.74</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-08T00:00:00</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-28</Invoice number><Invoice Amount>£81,083.82</Invoice Amount><Postcode>BT27 4RL</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-08T00:00:00</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-145</Invoice number><Invoice Amount>£164,939.40</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-08T00:00:00</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-39</Invoice number><Invoice Amount>£214,745.19</Invoice Amount><Postcode>BT1 5GS</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-08T00:00:00</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-76</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-08T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-75</Invoice number><Invoice Amount>£211,625.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SHANKILL WOMEN'S CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00461631-ERS-8</Invoice number><Invoice Amount>£34,975.50</Invoice Amount><Postcode>BT13 1FD</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>FALLS COMMUNITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00485557-ERS-19</Invoice number><Invoice Amount>£32,835.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-08T00:00:00</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-29</Invoice number><Invoice Amount>£29,521.25</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>TAR ISTEACH*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00569021-ERS-10</Invoice number><Invoice Amount>£25,520.50</Invoice Amount><Postcode>BT15 2AR</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>PRIME CUT PRODUCTIONS LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00575762-ERS-11</Invoice number><Invoice Amount>£26,910.00</Invoice Amount><Postcode>BT12 5FB</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-15T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-13</Invoice number><Invoice Amount>£33,078.69</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-31T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GASYARD WALL FEILE LIMITED</Supplier><Invoice number>ERS-TEO-EF00632215-ERS-14</Invoice number><Invoice Amount>£53,529.58</Invoice Amount><Postcode>BT48 6NP</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-16T00:00:00</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-8</Invoice number><Invoice Amount>£67,984.33</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-16T00:00:00</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-8</Invoice number><Invoice Amount>£63,053.23</Invoice Amount><Postcode>BT36 5QA</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-24T00:00:00</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-8</Invoice number><Invoice Amount>£127,085.44</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>TAR ISTEACH LTD</Supplier><Invoice number>ERS-TEO-EF00729315-ERS-10</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT15 2AR</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-08T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BYTES PROJECT THE*GRANTEE*1</Supplier><Invoice number>ERS-TEO-EF00761208-ERS-5</Invoice number><Invoice Amount>£34,942.22</Invoice Amount><Postcode>BT13 2JF</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-19T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>WEST BANN DEVELOPMENT*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00766495-ERS-1</Invoice number><Invoice Amount>£27,414.48</Invoice Amount><Postcode>BT51 3TP</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>WONDER</Supplier><Invoice number>ERS-TEO-EF00781927-ERS-3</Invoice number><Invoice Amount>£29,010.00</Invoice Amount><Postcode>BT40 1ND</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-08T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>UPPER SPRINGFIELD DEVELOPMENT TRUST</Supplier><Invoice number>ERS-TEO-EF00806630-ERS-1</Invoice number><Invoice Amount>£34,845.00</Invoice Amount><Postcode>BT12 7FP</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-08T00:00:00</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-65</Invoice number><Invoice Amount>£907,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
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