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<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10061750</Invoice number><Invoice Amount>£76,536.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072413</Invoice number><Invoice Amount>£66,148.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000049262</Invoice number><Invoice Amount>£21,800.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000049262</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>2024-12-01T00:00:00</Check Date><Expense type>P - Rent of Car Park - non PFI</Expense type><Supplier>ARMAGH CITY BANBRIDGE &amp; CRAIGAVON BOROUGH COUNCIL</Supplier><Invoice number>4000049262</Invoice number><Invoice Amount>£250.00</Invoice Amount><Postcode>BT64 1AL</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005871</Invoice number><Invoice Amount>£1,465,723.08</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004096</Invoice number><Invoice Amount>£682,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004101</Invoice number><Invoice Amount>£355,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004118</Invoice number><Invoice Amount>£586,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>HIA Compensation Payments</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>530004119</Invoice number><Invoice Amount>£352,500.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610209999</Invoice number><Invoice Amount>£27,099.16</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>Accrued/Prepaid Lease Payments (non PFI)</Expense type><Supplier>OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS</Supplier><Invoice number>ERS-TEO-BEL-ERS-162</Invoice number><Invoice Amount>£55,534.29</Invoice Amount><Postcode>B-1040</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-01T00:00:00</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-129</Invoice number><Invoice Amount>£89,000.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-17T00:00:00</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-153</Invoice number><Invoice Amount>£46,575.43</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-16T00:00:00</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-83</Invoice number><Invoice Amount>£52,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-16T00:00:00</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-84</Invoice number><Invoice Amount>£1,696,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-09-01T00:00:00</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-94</Invoice number><Invoice Amount>£52,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-93</Invoice number><Invoice Amount>£310,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BALLYMAC FRIENDSHIP TRUST*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00353936-ERS-38</Invoice number><Invoice Amount>£26,173.96</Invoice Amount><Postcode>BT4 1BP</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-05-01T00:00:00</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-13</Invoice number><Invoice Amount>£26,781.02</Invoice Amount><Postcode>BT20 4BT</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-24T00:00:00</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-14</Invoice number><Invoice Amount>£70,777.87</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00733431-ERS-5</Invoice number><Invoice Amount>£288,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-12-01T00:00:00</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-82</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2024-01-24T00:00:00</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-7</Invoice number><Invoice Amount>£36,650.43</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
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