_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 TEO The Executive Office 2023-01-06T00:00:00 A - Service Charges - Property DEPARTMENT OF FINANCE 10069642 £9,566.89 BT1 4NN 2 TEO The Executive Office 2023-01-06T00:00:00 A - Rental of Buildings - non PFI DEPARTMENT OF FINANCE 10069642 £8,750.00 BT1 4NN 3 TEO The Executive Office 2023-01-06T00:00:00 A - Rates - Property DEPARTMENT OF FINANCE 10069642 £5,919.26 BT1 4NN 4 TEO The Executive Office 2023-01-06T00:00:00 A - Other Premises Costs DEPARTMENT OF FINANCE 10069642 £909.54 BT1 4NN 5 TEO The Executive Office 2023-07-06T00:00:00 A - Other Computer Costs DEPARTMENT OF FINANCE 10069691 £31,015.00 BT1 4NN 6 TEO The Executive Office 2023-02-06T00:00:00 P - Other LM SERVICE NI LTD 18233 £58,978.40 BT8 8EY 7 TEO The Executive Office 2023-06-14T00:00:00 TPDPS and VPB funds inc Admin costs DEPARTMENT OF JUSTICE 500005620 £1,416,610.81 BT1 4NN 8 TEO The Executive Office 2023-07-06T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003993 £437,000.00 BT1 4NN 9 TEO The Executive Office 2023-08-06T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003996 £238,500.00 BT1 4NN 10 TEO The Executive Office 2023-09-06T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003997 £275,000.00 BT1 4NN 11 TEO The Executive Office 2023-06-15T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003999 £405,500.00 BT1 4NN 12 TEO The Executive Office 2023-06-23T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004002 £615,000.00 BT1 4NN 13 TEO The Executive Office 2023-06-30T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004008 £513,000.00 BT1 4NN 14 TEO The Executive Office 2023-06-14T00:00:00 P - Printing WHISTL (DOORDROP MEDIA) LTD 56895 £57,022.72 SL7 1EY 15 TEO The Executive Office 2023-07-06T00:00:00 Fixed Asset Clearing Account GRAHAM ASSET MANAGEMENT LTD 651712/8 £44,957.46 BT12 6TA 16 TEO The Executive Office 2023-07-06T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743357/4 £46,213.03 BT8 8EY 17 TEO The Executive Office 2023-06-14T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743357/5 £125,878.67 BT8 8EY 18 TEO The Executive Office 2023-01-06T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743853/2 £31,002.49 BT8 8EY 19 TEO The Executive Office 2023-06-14T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743853/3 £42,444.93 BT8 8EY 20 TEO The Executive Office 2023-07-06T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743854/2 £65,002.48 BT8 8EY 21 TEO The Executive Office 2023-07-06T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743854/3 £47,232.24 BT8 8EY 22 TEO The Executive Office 2023-06-14T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 744311/3 £172,963.73 BT79 0NZ 23 TEO The Executive Office 2023-07-06T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 744522/1 £32,157.49 BT79 0NZ 24 TEO The Executive Office 2023-01-06T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 744524/1 £51,178.37 BT79 0NZ 25 TEO The Executive Office 2023-06-23T00:00:00 A - Contract Media Monitoring QUEEN'S UNIVERSITY OF BELFAST 80032032 £83,700.00 BT7 1NN 26 TEO The Executive Office 2023-08-06T00:00:00 P - Contract Security G4S 82610182535 £27,099.16 S81 7QF 27 TEO The Executive Office 2023-06-20T00:00:00 Grant in aid to NDPB's NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION ERS-TEO-BT13 GG-ERS-118 £65,000.00 BT1 3GG 28 TEO The Executive Office 2023-06-15T00:00:00 Cur Grants to L.A's within AEF / AEG LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE ERS-TEO-EF00027656-ERS-32 £26,272.33 BT27 4RL 29 TEO The Executive Office 2023-06-29T00:00:00 Cur Grants to L.A's within AEF / AEG FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00030998-ERS-51 £111,095.51 BT74 7BA 30 TEO The Executive Office 2023-12-06T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-76 £441,000.00 BT2 7DP 31 TEO The Executive Office 2023-09-06T00:00:00 Grant in aid to NDPB's COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE ERS-TEO-EF00095828-ERS-86 £75,000.00 BT2 7DP 32 TEO The Executive Office 2023-08-06T00:00:00 Grant in aid to NDPB's COMMUNITY RELATIONS COUNCIL*GRANTEE ERS-TEO-EF00144829-ERS-86 £100,000.00 BT2 7DP 33 TEO The Executive Office 2023-06-19T00:00:00 Cur Grants to L.A's within AEF / AEG DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00370848-ERS-75 £194,008.28 BT48 7NN 34 TEO The Executive Office 2023-06-20T00:00:00 Other Grants to Local Authorities (Capital) DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00370848-ERS-76 £1,457,304.46 BT48 7NN 35 TEO The Executive Office 2023-06-20T00:00:00 Other Grants to Local Authorities (Capital) DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00370848-ERS-77 £709,025.95 BT48 7NN 36 TEO The Executive Office 2023-06-21T00:00:00 Grant in aid to NDPB's MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE ERS-TEO-EF00415902-ERS-19 £560,000.00 BT27 5RN 37 TEO The Executive Office 2023-06-19T00:00:00 Grants to private sector - Persons and NPISH (Current) GASYARD WALL FEILE*GRANTEE ERS-TEO-EF00522915-ERS-30 £49,101.42 BT48 6NP 38 TEO The Executive Office 2023-06-26T00:00:00 P - Other Professional Fees BLACKIE RIVER COMMUNITY GROUP ERS-TEO-EF00612234-ERS-22 £38,962.94 BT12 7NW 39 TEO The Executive Office 2023-01-06T00:00:00 Grant in aid to NDPB's STRATEGIC INVESTMENT BOARD*GRANTEE ERS-TEO-EF00665344-ERS-20 £1,000,000.00 BT1 3LP 40 TEO The Executive Office 2023-06-15T00:00:00 Cur Grants to L.A's within AEF / AEG ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00668050-ERS-12 £45,885.06 BT20 4BT 41 TEO The Executive Office 2023-06-19T00:00:00 P - Other Professional Fees INTERCOMM IRELAND ERS-TEO-EF00712459-ERS-3 £27,279.97 BT15 5AA 42 TEO The Executive Office 2023-06-19T00:00:00 P - Other Professional Fees INTERCOMM IRELAND ERS-TEO-EF00762375-ERS-2 £26,208.75 BT15 5AA 43 TEO The Executive Office 2023-06-23T00:00:00 P - Other Professional Fees WONDER ERS-TEO-EF00781927-ERS-16 £26,551.97 BT40 1ND 44 TEO The Executive Office 2023-06-19T00:00:00 P - Other Professional Fees COMMUNITY RESTORATIVE JUSTICE IRELAND ERS-TEO-EF00802313-ERS-3 £134,718.23 BT17 0LR 45 TEO The Executive Office 2023-06-19T00:00:00 P - Other Professional Fees COMMUNITY RESTORATIVE JUSTICE IRELAND ERS-TEO-EF00802313-ERS-4 £28,765.65 BT17 0LR 46 TEO The Executive Office 2023-06-26T00:00:00 Other Non EU Grants (Current) BEAM CREATIVE NETWORK*GRANTEE ERS-TEO-EF00814014-ERS-1 £32,821.69 BT70 3DL 47 TEO The Executive Office 2023-09-06T00:00:00 Grant in aid to NDPB's VICTIMS & SURVIVORS SERVICE*GRANTEE ERS-TEO-GRBT27AQ-ERS-75 £800,000.00 BT2 7AQ 48 TEO The Executive Office 2023-06-13T00:00:00 P - Other Staff Costs NORTHERN IRELAND BUREAU - Washington ERS-TEO-USA*5-ERS-94 £78,142.75 DC 20005 49 "" "" "" "" "" "" "" 50 "" "" "" "" "" "" "" 51 "" "" "" "" "" "" ""