_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2022-06-14T00:00:00	P - Software Maintenance - Contract	DEPARTMENT OF FINANCE	10063884	£32,265.00	BT1 4NN
2	TEO	The Executive Office	2022-06-24T00:00:00	P - Mapping Information Charges	DEPARTMENT OF FINANCE	40040134	£664,000.00	BT1 4NN
3	TEO	The Executive Office	2022-06-27T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005123	£431,461.85	BT1 4NN
4	TEO	The Executive Office	2022-09-06T00:00:00	P - Contract Research	QUEEN'S UNIVERSITY OF BELFAST	80025010	£25,368.00	BT7 1NN
5	TEO	The Executive Office	2022-06-21T00:00:00	Cost Pass-Through Control	BRYSON CHARITABLE GROUP	BRY025478	£25,116.00	BT2 7FE
6	TEO	The Executive Office	2022-06-21T00:00:00	Cost Pass-Through Control	BRYSON CHARITABLE GROUP	BRY025478C01	-£25,116.00	BT2 7FE
7	TEO	The Executive Office	2022-06-21T00:00:00	Cost Pass-Through Control	BRYSON CHARITABLE GROUP	BRY025480	£25,380.00	BT2 7FE
8	TEO	The Executive Office	2022-06-21T00:00:00	Cost Pass-Through Control	BRYSON CHARITABLE GROUP	BRY025480C01	-£25,380.00	BT2 7FE
9	TEO	The Executive Office	2022-01-06T00:00:00	A - Electronic Publications	LEXIS NEXIS UK	DI617542K	£30,000.00	SM2 5AS
10	TEO	The Executive Office	2022-08-06T00:00:00	P - Insurance (Non vehicle)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£19,740.23	B-1040
11	TEO	The Executive Office	2022-08-06T00:00:00	P - Hospitality	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£2,894.74	B-1040
12	TEO	The Executive Office	2022-08-06T00:00:00	P - Accommodation (Overseas)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£2,089.43	B-1040
13	TEO	The Executive Office	2022-08-06T00:00:00	P - Contract Cleaning	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£1,229.28	B-1040
14	TEO	The Executive Office	2022-08-06T00:00:00	P - Telephone Calls	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£463.71	B-1040
15	TEO	The Executive Office	2022-08-06T00:00:00	P - External Trainer Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£404.51	B-1040
16	TEO	The Executive Office	2022-08-06T00:00:00	P - Electricity	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£319.38	B-1040
17	TEO	The Executive Office	2022-08-06T00:00:00	P - Printing Set up and Design Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£202.21	B-1040
18	TEO	The Executive Office	2022-08-06T00:00:00	P - Other Premises Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£175.29	B-1040
19	TEO	The Executive Office	2022-08-06T00:00:00	P - Bank Charges	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£101.13	B-1040
20	TEO	The Executive Office	2022-08-06T00:00:00	P - Rail Fares	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£22.57	B-1040
21	TEO	The Executive Office	2022-08-06T00:00:00	P - Other Communications Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-123	£11.12	B-1040
22	TEO	The Executive Office	2022-06-14T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-94	£105,000.00	BT1 3GG
23	TEO	The Executive Office	2022-06-24T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-95	£80,000.00	BT1 3GG
24	TEO	The Executive Office	2022-06-27T00:00:00	Grants to private sector - Persons and NPISH (Current)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-136	£33,372.11	BT2 8GD
25	TEO	The Executive Office	2022-06-16T00:00:00	Other Non EU Grants (Current)	WAH HEP CHINESE COMMUNITY*GRANTEE	ERS-TEO-BT655BE10-ERS-21	£30,150.00	BT65 5BE
26	TEO	The Executive Office	2022-10-06T00:00:00	Cur Grants to L.A's within AEF / AEG	FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00030998-ERS-46	£43,220.14	BT74 7BA
27	TEO	The Executive Office	2022-10-06T00:00:00	Cur Grants to L.A's within AEF / AEG	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00094916-ERS-38	£145,650.12	BT1 5GS
28	TEO	The Executive Office	2022-06-13T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-64	£374,000.00	BT2 7DP
29	TEO	The Executive Office	2022-06-13T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-65	£55,000.00	BT2 7DP
30	TEO	The Executive Office	2022-06-14T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-74	£60,000.00	BT2 7DP
31	TEO	The Executive Office	2022-08-06T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-73	£576,598.00	BT2 7DP
32	TEO	The Executive Office	2022-06-24T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-277	£31,536.89	BT2 8DJ
33	TEO	The Executive Office	2022-06-24T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-278	£53,307.71	BT2 8DJ
34	TEO	The Executive Office	2022-06-27T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-279	£26,906.83	BT2 8DJ
35	TEO	The Executive Office	2022-06-20T00:00:00	Other Non EU Grants (Current)	SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE	ERS-TEO-EF00383665-ERS-12	£41,107.14	BT70 1BS
36	TEO	The Executive Office	2022-07-06T00:00:00	Other Non EU Grants (Current)	SHANKILL WOMEN'S CENTRE*GRANTEE	ERS-TEO-EF00461631-ERS-7	£26,470.78	BT13 1FD
37	TEO	The Executive Office	2022-06-15T00:00:00	Grants to private sector - Persons and NPISH (Current)	SOUTH BELFAST ALTERNATIVES*GRANTEE	ERS-TEO-EF00575526-ERS-12	£30,935.76	BT7 1DQ
38	TEO	The Executive Office	2022-06-24T00:00:00	Other Non EU Grants (Current)	QUAKER SERVICE*GRANTEE	ERS-TEO-EF00659424-ERS-4	£31,163.00	BT9 7GQ
39	TEO	The Executive Office	2022-09-06T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00665344-ERS-15	£1,000,000.00	BT1 3LP
40	TEO	The Executive Office	2022-08-06T00:00:00	Other Non EU Grants (Current)	SOMME ASSOCIATION THE*GRANTEE	ERS-TEO-EF00666476-ERS-6	£25,842.50	BT23 7PH
41	TEO	The Executive Office	2022-10-06T00:00:00	Cur Grants to L.A's within AEF / AEG	ANTRIM & NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00668448-ERS-7	£32,033.42	BT36 5QA
42	TEO	The Executive Office	2022-06-22T00:00:00	Other Non EU Grants (Current)	ASSOC BULGARIAN CULTURE & EDUCATION*GRANTEE	ERS-TEO-EF00794221-ERS-1	£26,831.52	BT61 7NH
43	TEO	The Executive Office	2022-06-06T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-63	£652,966.00	BT2 7AQ
44	TEO	The Executive Office	2022-06-21T00:00:00	P - Other Staff Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£78,493.61	DC 20005
45	TEO	The Executive Office	2022-06-21T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£8,790.43	DC 20005
46	TEO	The Executive Office	2022-06-21T00:00:00	Fixed Asset Clearing Account	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£5,339.60	DC 20005
47	TEO	The Executive Office	2022-06-21T00:00:00	P - Event Sponsorship	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£4,420.87	DC 20005
48	TEO	The Executive Office	2022-06-21T00:00:00	P - Film Developing and Photography	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£3,475.89	DC 20005
49	TEO	The Executive Office	2022-06-21T00:00:00	P - Room Hire	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£1,000.82	DC 20005
50	TEO	The Executive Office	2022-06-21T00:00:00	P - Software Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£610.79	DC 20005
51	TEO	The Executive Office	2022-06-21T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£610.79	DC 20005
52	TEO	The Executive Office	2022-06-21T00:00:00	P - Non - Capital Purchases - Plant and Machinery / Office Equipment	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£518.87	DC 20005
53	TEO	The Executive Office	2022-06-21T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£333.57	DC 20005
54	TEO	The Executive Office	2022-06-21T00:00:00	P - Telephone Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£309.33	DC 20005
55	TEO	The Executive Office	2022-06-21T00:00:00	P - Data Comms Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£263.60	DC 20005
56	TEO	The Executive Office	2022-06-21T00:00:00	P - Car Parking	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£257.21	DC 20005
57	TEO	The Executive Office	2022-06-21T00:00:00	P - Other Premises Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£178.62	DC 20005
58	TEO	The Executive Office	2022-06-21T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£155.66	DC 20005
59	TEO	The Executive Office	2022-06-21T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£120.87	DC 20005
60	TEO	The Executive Office	2022-06-21T00:00:00	P - Computer Consumables	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£35.78	DC 20005
61	TEO	The Executive Office	2022-06-21T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-85	£7.92	DC 20005