<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-11T00:00:00</Check Date><Expense type>A - Managed Services - Information Technology / Systems</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10066036</Invoice number><Invoice Amount>£46,644.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="2"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-07-11T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10066046</Invoice number><Invoice Amount>£50,679.10</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="3"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-29T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10066444</Invoice number><Invoice Amount>£51,332.05</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="4"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-25T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>VICTIMS &amp; SURVIVORS SERVICE</Supplier><Invoice number>175</Invoice number><Invoice Amount>£40,931.35</Invoice Amount><Postcode>BT2 7EN</Postcode></row>
<row _id="5"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-25T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>PINNACLE GROWTH GROUP LTD</Supplier><Invoice number>2147</Invoice number><Invoice Amount>£25,872.00</Invoice Amount><Postcode>BT28 1XN</Postcode></row>
<row _id="6"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-16T00:00:00</Check Date><Expense type>P - Contract Research</Expense type><Supplier>IPSOS PUBLIC AFFAIRS INC</Supplier><Invoice number>22001825</Invoice number><Invoice Amount>£26,577.00</Invoice Amount><Postcode>15251-6609</Postcode></row>
<row _id="7"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>TPDPS and VPB funds inc Admin costs</Expense type><Supplier>DEPARTMENT OF JUSTICE</Supplier><Invoice number>500005333</Invoice number><Invoice Amount>£962,114.88</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="8"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742639/2</Invoice number><Invoice Amount>£119,706.31</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="9"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742640/1</Invoice number><Invoice Amount>£27,380.18</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="10"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>742870/2</Invoice number><Invoice Amount>£35,075.17</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="11"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-11T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610147006</Invoice number><Invoice Amount>£26,124.28</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="12"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</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-104</Invoice number><Invoice Amount>£84,200.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="13"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-11T00:00:00</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-144</Invoice number><Invoice Amount>£61,938.10</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="14"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-11T00:00:00</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-145</Invoice number><Invoice Amount>£73,903.50</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="15"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-16T00:00:00</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-146</Invoice number><Invoice Amount>£134,819.87</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="16"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-22T00:00:00</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-29</Invoice number><Invoice Amount>£36,311.83</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="17"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-21T00:00:00</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-49</Invoice number><Invoice Amount>£31,560.94</Invoice Amount><Postcode>BT74 7BA</Postcode></row>
<row _id="18"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-21T00:00:00</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-146</Invoice number><Invoice Amount>£110,616.26</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="19"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-11T00:00:00</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-79</Invoice number><Invoice Amount>£75,000.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="20"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</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-30</Invoice number><Invoice Amount>£73,316.61</Invoice Amount><Postcode>BT43 5EJ</Postcode></row>
<row _id="21"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-03-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>COMMUNITY RELATIONS COUNCIL*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00144829-ERS-78</Invoice number><Invoice Amount>£282,387.00</Invoice Amount><Postcode>BT2 7DP</Postcode></row>
<row _id="22"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-11T00:00:00</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-282</Invoice number><Invoice Amount>£46,276.94</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="23"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</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-69</Invoice number><Invoice Amount>£373,953.33</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="24"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-08-11T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>COISTE NA N-LARCHIMÍ*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00380360-ERS-8</Invoice number><Invoice Amount>£34,239.99</Invoice Amount><Postcode>BT12 7NA</Postcode></row>
<row _id="25"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-18T00:00:00</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-16</Invoice number><Invoice Amount>£550,000.00</Invoice Amount><Postcode>BT27 5RN</Postcode></row>
<row _id="26"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-11T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ARGYLE BUSINESS CENTRE*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00502296-ERS-9</Invoice number><Invoice Amount>£204,332.03</Invoice Amount><Postcode>BT13 2AP</Postcode></row>
<row _id="27"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>BLACKIE RIVER COMMUNITY GROUP</Supplier><Invoice number>ERS-TEO-EF00612234-ERS-14</Invoice number><Invoice Amount>£46,243.52</Invoice Amount><Postcode>BT12 7NW</Postcode></row>
<row _id="28"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-09-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND ALTERNATIVES</Supplier><Invoice number>ERS-TEO-EF00625557-ERS-27</Invoice number><Invoice Amount>£112,840.00</Invoice Amount><Postcode>BT13 1GG</Postcode></row>
<row _id="29"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-15T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-26</Invoice number><Invoice Amount>£283,999.46</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="30"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-25T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00626743-ERS-27</Invoice number><Invoice Amount>£38,689.58</Invoice Amount><Postcode>BT11 9BS</Postcode></row>
<row _id="31"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>YEHA*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00656189-ERS-6</Invoice number><Invoice Amount>£35,100.00</Invoice Amount><Postcode>BT14 6NN</Postcode></row>
<row _id="32"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-01-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>STRATEGIC INVESTMENT BOARD*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00665344-ERS-17</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="33"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-10-11T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>TAR ANALL</Supplier><Invoice number>ERS-TEO-EF00777523-ERS-6</Invoice number><Invoice Amount>£59,231.50</Invoice Amount><Postcode>BT13 2DE</Postcode></row>
<row _id="34"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>WONDER</Supplier><Invoice number>ERS-TEO-EF00781927-ERS-6</Invoice number><Invoice Amount>£31,440.00</Invoice Amount><Postcode>BT40 1ND</Postcode></row>
<row _id="35"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-14T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>COMMUNITY RESTORATIVE JUSTICE IRELAND</Supplier><Invoice number>ERS-TEO-EF00802313-ERS-2</Invoice number><Invoice Amount>£205,292.87</Invoice Amount><Postcode>BT17 0LR</Postcode></row>
<row _id="36"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-18T00:00:00</Check Date><Expense type>Deposits &amp; Advances (ST)</Expense type><Supplier>BRYSON CHARITABLE GROUP*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00805277-ERS-3</Invoice number><Invoice Amount>£175,000.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="37"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-28T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>ARMAGH ROMA TRAVELLERS SUPPORT*GRANTEE</Supplier><Invoice number>ERS-TEO-EF00820693-ERS-1</Invoice number><Invoice Amount>£29,336.11</Invoice Amount><Postcode>BT61 9AA</Postcode></row>
<row _id="38"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-02-11T00:00:00</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-68</Invoice number><Invoice Amount>£939,000.00</Invoice Amount><Postcode>BT2 7AQ</Postcode></row>
<row _id="39"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-22T00:00:00</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-2</Invoice number><Invoice Amount>£184,325.72</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="40"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Event Sponsorship</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£26,577.00</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="41"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£933.92</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="42"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£798.84</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="43"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Data Comms Maintenance</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£375.23</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="44"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£367.65</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="45"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Car Parking</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£283.49</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="46"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£246.32</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="47"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Data Comms Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£237.11</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="48"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£186.04</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="49"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Bank Charges</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£167.93</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="50"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Stationery</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£95.68</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="51"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£68.92</Invoice Amount><Postcode>DC 20005</Postcode></row>
<row _id="52"><Department>TEO</Department><Organisation>The Executive Office</Organisation><Check Date>2022-11-17T00:00:00</Check Date><Expense type>P - Other Premises Costs</Expense type><Supplier>NORTHERN IRELAND BUREAU - Washington</Supplier><Invoice number>ERS-TEO-USA*5-ERS-88</Invoice number><Invoice Amount>£58.21</Invoice Amount><Postcode>DC 20005</Postcode></row>
</data>
