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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065887</Invoice number><Invoice Amount>£39,827.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>BEDFORD STREET DEVELOPMENTS LTD</Supplier><Invoice number>1141</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>2022-10-18T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>FOREIGN COMMONWEALTH &amp; DEVELOPMENT OFFICE</Supplier><Invoice number>20000684</Invoice number><Invoice Amount>£63,752.11</Invoice Amount><Postcode>MK11 9NQ</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041881</Invoice number><Invoice Amount>£21,800.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>P - Rental of Buildings - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041881</Invoice number><Invoice Amount>£21,550.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-27T00:00:00</Check Date><Expense type>P - Rent of Car Park - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000041881</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>2022-10-21T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005282</Invoice number><Invoice Amount>£910,217.72</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>741197/6</Invoice number><Invoice Amount>£52,259.60</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-19T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610141849</Invoice number><Invoice Amount>£26,124.28</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-18T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>FLANIGAN MICHAEL SOLICITORS</Supplier><Invoice number>EF06143123</Invoice number><Invoice Amount>£42,000.00</Invoice Amount><Postcode>BT12 6FB</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-10T00:00:00</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-130</Invoice number><Invoice Amount>£50,490.52</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-18T00:00:00</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-102</Invoice number><Invoice Amount>£94,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-27T00:00:00</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-142</Invoice number><Invoice Amount>£561,117.14</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-31T00:00:00</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-143</Invoice number><Invoice Amount>£586,672.39</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-13T00:00:00</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-48</Invoice number><Invoice Amount>£31,553.13</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-10T00:00:00</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-68</Invoice number><Invoice Amount>£166,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-10T00:00:00</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-69</Invoice number><Invoice Amount>£1,240,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-06-10T00:00:00</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-78</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-77</Invoice number><Invoice Amount>£277,405.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-10T00:00:00</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-280</Invoice number><Invoice Amount>£184,030.11</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-20T00:00:00</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-281</Invoice number><Invoice Amount>£60,918.09</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRIAX LTD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00278761-ERS-18</Invoice number><Invoice Amount>£34,566.20</Invoice Amount><Postcode>BT48 9LH</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-10T00:00:00</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-34</Invoice number><Invoice Amount>£652,801.19</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-12-10T00:00:00</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-35</Invoice number><Invoice Amount>£368,641.11</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-24T00:00:00</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-29</Invoice number><Invoice Amount>£35,690.72</Invoice Amount><Postcode>BT15 2GG</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-04-10T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>OLD LIBRARY TRUST</Supplier><Invoice number>ERS-TEO-EF00620838-ERS-8</Invoice number><Invoice Amount>£54,340.65</Invoice Amount><Postcode>BT48 9QG</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-21T00:00:00</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-9</Invoice number><Invoice Amount>£54,917.04</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-20T00:00:00</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-9</Invoice number><Invoice Amount>£54,243.98</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-05-10T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>ACTION FOR COMMUNITY TRANSFORMATION INIT</Supplier><Invoice number>ERS-TEO-EF00734854-ERS-9</Invoice number><Invoice Amount>£51,600.00</Invoice Amount><Postcode>BT13 2BH</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-28T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00759124-ERS-13</Invoice number><Invoice Amount>£74,499.66</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>LAW CENTRE (NI)*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00794442-ERS-1</Invoice number><Invoice Amount>£38,090.10</Invoice Amount><Postcode>BT1 6ED</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-25T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00802313-ERS-1</Invoice number><Invoice Amount>£270,984.94</Invoice Amount><Postcode>BT17 0LR</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-20T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00805277-ERS-2</Invoice number><Invoice Amount>£175,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-10T00:00:00</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-67</Invoice number><Invoice Amount>£2,486,767.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-18T00:00:00</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-GRBT28B-P-ERS-1</Invoice number><Invoice Amount>£78,650.33</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
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