<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-17T00:00:00</Check Date><Expense type>A - Contract Cleaning</Expense type><Supplier>DEPARTMENT OF HEALTH</Supplier><Invoice number>100000890</Invoice number><Invoice Amount>£36,649.80</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-05-02T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10048548</Invoice number><Invoice Amount>£54,334.77</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-14T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10048869</Invoice number><Invoice Amount>£46,693.95</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10049355</Invoice number><Invoice Amount>£85,156.10</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10050480</Invoice number><Invoice Amount>£28,962.67</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>A - Fraud Investigation Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10050480</Invoice number><Invoice Amount>£9,552.33</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10050492</Invoice number><Invoice Amount>£140,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-16T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000032364</Invoice number><Invoice Amount>£26,160.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000032364</Invoice number><Invoice Amount>£26,160.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>584252/13</Invoice number><Invoice Amount>£63,100.14</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>655433/4</Invoice number><Invoice Amount>£34,308.89</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>662847/5</Invoice number><Invoice Amount>£93,572.46</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>680811/3</Invoice number><Invoice Amount>£99,646.57</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>680811/4</Invoice number><Invoice Amount>£70,984.47</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-10-02T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>687833/1</Invoice number><Invoice Amount>£29,696.40</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>696320/1</Invoice number><Invoice Amount>£34,589.99</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>696320/2</Invoice number><Invoice Amount>£54,775.55</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-05-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND OFFICE</Supplier><Invoice number>700000220</Invoice number><Invoice Amount>£52,144.74</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-20T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>877</Invoice number><Invoice Amount>£31,498.20</Invoice Amount><Postcode>BT2 7ES</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-27T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>BABINGTONS SOLICITORS</Supplier><Invoice number>EF0677335</Invoice number><Invoice Amount>£65,000.00</Invoice Amount><Postcode>BT47 6JU</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Removal Expenses</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£13,898.65</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</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-76</Invoice number><Invoice Amount>£8,022.71</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Hospitality</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£3,752.89</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Water Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£1,190.33</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Contract Cleaning</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£1,167.98</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£793.36</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£480.84</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Photocopying Charges</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£323.48</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Printing Set up and Design Costs</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£286.34</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£282.09</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</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-76</Invoice number><Invoice Amount>£195.16</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£160.83</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£108.93</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Taxi Fares</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£63.62</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</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-76</Invoice number><Invoice Amount>£50.59</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Printing</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£41.24</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</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-76</Invoice number><Invoice Amount>£21.32</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-01T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-76</Invoice number><Invoice Amount>£16.94</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-21T00:00:00</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-77</Invoice number><Invoice Amount>£46,333.92</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-21T00:00:00</Check Date><Expense type>P - Rent of Car Park - non PFI</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-77</Invoice number><Invoice Amount>£13,567.37</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-20T00:00:00</Check Date><Expense type>C - Properties Furniture &amp; Fittings</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-79</Invoice number><Invoice Amount>£27,010.92</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-08-01T00:00:00</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-45</Invoice number><Invoice Amount>£158,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-10-02T00:00:00</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-46</Invoice number><Invoice Amount>£76,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-47</Invoice number><Invoice Amount>£62,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-76</Invoice number><Invoice Amount>£30,131.15</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-77</Invoice number><Invoice Amount>£128,713.50</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-78</Invoice number><Invoice Amount>£108,935.28</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-79</Invoice number><Invoice Amount>£161,628.08</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-03T00:00:00</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-82</Invoice number><Invoice Amount>£112,051.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-03T00:00:00</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-84</Invoice number><Invoice Amount>£129,980.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-12-03T00:00:00</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-85</Invoice number><Invoice Amount>£108,725.67</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="52"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-10-03T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BRITISH RED CROSS*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00008084-ERS-16</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT3 9LE</Postcode></row>
<row _id="53"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-08-01T00:00:00</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-122</Invoice number><Invoice Amount>£105,106.61</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="54"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-10-01T00:00:00</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-123</Invoice number><Invoice Amount>£168,002.18</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="55"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-28T00:00:00</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-124</Invoice number><Invoice Amount>£97,112.36</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="56"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-19T00:00:00</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-125</Invoice number><Invoice Amount>£244,179.51</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="57"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-10-03T00:00:00</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-126</Invoice number><Invoice Amount>£396,531.45</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="58"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-16T00:00:00</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-EF00021848-ERS-17</Invoice number><Invoice Amount>£36,242.10</Invoice Amount><Postcode>BT23 4AP</Postcode></row>
<row _id="59"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-08-01T00:00:00</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-32</Invoice number><Invoice Amount>£72,105.05</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="60"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-04-03T00:00:00</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-33</Invoice number><Invoice Amount>£45,121.09</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="61"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-17T00:00:00</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-EF00032437-ERS-16</Invoice number><Invoice Amount>£89,797.45</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="62"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-14T00:00:00</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-117</Invoice number><Invoice Amount>£90,477.30</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="63"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-24T00:00:00</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-118</Invoice number><Invoice Amount>£128,762.90</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="64"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-02T00:00:00</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-119</Invoice number><Invoice Amount>£103,872.12</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="65"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-05-03T00:00:00</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-123</Invoice number><Invoice Amount>£115,893.78</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="66"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-14T00:00:00</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-45</Invoice number><Invoice Amount>£425,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="67"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</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-46</Invoice number><Invoice Amount>£369,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="68"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-03T00:00:00</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-47</Invoice number><Invoice Amount>£538,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="69"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-24T00:00:00</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-45</Invoice number><Invoice Amount>£90,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="70"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-14T00:00:00</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-46</Invoice number><Invoice Amount>£90,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="71"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-47</Invoice number><Invoice Amount>£83,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="72"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-16T00:00:00</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-18</Invoice number><Invoice Amount>£44,729.78</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="73"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-44</Invoice number><Invoice Amount>£219,099.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="74"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-45</Invoice number><Invoice Amount>£147,314.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="75"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-03T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-46</Invoice number><Invoice Amount>£232,073.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="76"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-25T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00233145-ERS-29</Invoice number><Invoice Amount>£42,580.00</Invoice Amount><Postcode>BT13 3AA</Postcode></row>
<row _id="77"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-03T00:00:00</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-186</Invoice number><Invoice Amount>£111,557.45</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="78"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-03T00:00:00</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-187</Invoice number><Invoice Amount>£339,077.99</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="79"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-03T00:00:00</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-188</Invoice number><Invoice Amount>£42,261.30</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="80"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</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-193</Invoice number><Invoice Amount>£168,093.20</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="81"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-16T00:00:00</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-EF00268998-ERS-196</Invoice number><Invoice Amount>£151,153.21</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="82"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-31T00:00:00</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-197</Invoice number><Invoice Amount>£37,447.04</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="83"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-31T00:00:00</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-201</Invoice number><Invoice Amount>£118,153.30</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="84"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-20T00:00:00</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-18</Invoice number><Invoice Amount>£502,935.80</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="85"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-23T00:00:00</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-19</Invoice number><Invoice Amount>£6,682,555.80</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="86"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-27T00:00:00</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-20</Invoice number><Invoice Amount>£7,296,381.00</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="87"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-15T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00351001-ERS-15</Invoice number><Invoice Amount>£47,641.06</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="88"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00351001-ERS-16</Invoice number><Invoice Amount>£57,010.54</Invoice Amount><Postcode>BT15 2BP</Postcode></row>
<row _id="89"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-07-02T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00370848-ERS-50</Invoice number><Invoice Amount>£161,665.91</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="90"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-18T00:00:00</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-51</Invoice number><Invoice Amount>£427,188.66</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="91"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-13T00:00:00</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-7</Invoice number><Invoice Amount>£262,480.00</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="92"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>JUNCTION THE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00487512-ERS-2</Invoice number><Invoice Amount>£26,329.76</Invoice Amount><Postcode>BT48 6PW</Postcode></row>
<row _id="93"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-12-03T00:00:00</Check Date><Expense type>Grants to overseas (Current)</Expense type><Supplier>WASHINGTON IRELAND PROGRAM*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00515870-ERS-2</Invoice number><Invoice Amount>£69,974.63</Invoice Amount><Postcode>DC 20004</Postcode></row>
<row _id="94"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-20T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00531492-ERS-6</Invoice number><Invoice Amount>£779,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="95"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-26T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00531492-ERS-7</Invoice number><Invoice Amount>£1,462,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="96"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-20T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>BYTES PROJECT THE*GRANTEE*1</Supplier><Invoice number>ERS-TEO-EF00558307-ERS-2</Invoice number><Invoice Amount>£29,903.05</Invoice Amount><Postcode>BT48 6HW</Postcode></row>
<row _id="97"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-25T00:00:00</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-2</Invoice number><Invoice Amount>£90,000.00</Invoice Amount><Postcode>BT38 8YF</Postcode></row>
<row _id="98"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>INTERCOMM IRELAND</Supplier><Invoice number>ERS-TEO-EF00612222-ERS-2</Invoice number><Invoice Amount>£25,700.00</Invoice Amount><Postcode>BT15 5AA</Postcode></row>
<row _id="99"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-19T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-1</Invoice number><Invoice Amount>£105,480.00</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="100"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EXTERN</Supplier><Invoice number>ERS-TEO-EF00613177-ERS-1</Invoice number><Invoice Amount>£34,430.03</Invoice Amount><Postcode>BT36 4PE</Postcode></row>
<row _id="101"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-09-03T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NICVA*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00617634-ERS-1</Invoice number><Invoice Amount>£37,010.00</Invoice Amount><Postcode>BT15 2GB</Postcode></row>
<row _id="102"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-26T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>EAST BELFAST COMMUNITY DEVELOPMENT AGENCY</Supplier><Invoice number>ERS-TEO-EF00618205-ERS-1</Invoice number><Invoice Amount>£38,600.00</Invoice Amount><Postcode>BT5 4FP</Postcode></row>
<row _id="103"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-1</Invoice number><Invoice Amount>£71,950.00</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="104"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-26T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FIND HELP NI</Supplier><Invoice number>ERS-TEO-EF00620859-ERS-1</Invoice number><Invoice Amount>£30,040.00</Invoice Amount><Postcode>BT20 4LE</Postcode></row>
<row _id="105"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00625557-ERS-1</Invoice number><Invoice Amount>£25,766.00</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="106"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-30T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00625557-ERS-2</Invoice number><Invoice Amount>£25,800.00</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="107"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-18T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>FALLS COMMUNITY COUNCIL</Supplier><Invoice number>ERS-TEO-EF00626724-ERS-1</Invoice number><Invoice Amount>£75,400.00</Invoice Amount><Postcode>BT12 6FD</Postcode></row>
<row _id="108"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-31T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-1</Invoice number><Invoice Amount>£25,950.00</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="109"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-06-03T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ASHTON COMMUNITY TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-GRBT152BB-ERS-19</Invoice number><Invoice Amount>£37,010.00</Invoice Amount><Postcode>BT15 2BB</Postcode></row>
<row _id="110"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-01-14T00:00:00</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-39</Invoice number><Invoice Amount>£1,970,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="111"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-05-02T00:00:00</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-40</Invoice number><Invoice Amount>£320,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="112"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-03-18T00:00:00</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-41</Invoice number><Invoice Amount>£775,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="113"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</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-55</Invoice number><Invoice Amount>£23,433.27</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="114"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£748.48</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="115"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£601.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="116"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£601.20</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="117"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£350.89</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="118"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</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-55</Invoice number><Invoice Amount>£305.38</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="119"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£270.19</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="120"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£244.75</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="121"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£232.97</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="122"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£40.04</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="123"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Other Computer Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£6.11</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="124"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-11-02T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-55</Invoice number><Invoice Amount>£5.07</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="125"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£44,758.99</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="126"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</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-56</Invoice number><Invoice Amount>£23,381.87</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="127"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</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-56</Invoice number><Invoice Amount>£842.65</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="128"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£762.46</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="129"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£602.49</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="130"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£602.49</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="131"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£533.66</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="132"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£345.05</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="133"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£254.15</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="134"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£245.28</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="135"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£137.09</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="136"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Printing</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£91.81</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="137"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£30.99</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="138"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-27T00:00:00</Check Date><Expense type>P - Other Computer Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-56</Invoice number><Invoice Amount>£6.12</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="139"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2020-02-28T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>MCBURNEY &amp; CO SOLS</Supplier><Invoice number>REJ007</Invoice number><Invoice Amount>£92,829.26</Invoice Amount><Postcode>BT32 4AS</Postcode></row>
</data>
