TEOThe Executive Office2023-01-06T00:00:00A - Service Charges - PropertyDEPARTMENT OF FINANCE10069642£9,566.89BT1 4NN TEOThe Executive Office2023-01-06T00:00:00A - Rental of Buildings - non PFIDEPARTMENT OF FINANCE10069642£8,750.00BT1 4NN TEOThe Executive Office2023-01-06T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCE10069642£5,919.26BT1 4NN TEOThe Executive Office2023-01-06T00:00:00A - Other Premises CostsDEPARTMENT OF FINANCE10069642£909.54BT1 4NN TEOThe Executive Office2023-07-06T00:00:00A - Other Computer CostsDEPARTMENT OF FINANCE10069691£31,015.00BT1 4NN TEOThe Executive Office2023-02-06T00:00:00P - OtherLM SERVICE NI LTD18233£58,978.40BT8 8EY TEOThe Executive Office2023-06-14T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005620£1,416,610.81BT1 4NN TEOThe Executive Office2023-07-06T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003993£437,000.00BT1 4NN TEOThe Executive Office2023-08-06T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003996£238,500.00BT1 4NN TEOThe Executive Office2023-09-06T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003997£275,000.00BT1 4NN TEOThe Executive Office2023-06-15T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003999£405,500.00BT1 4NN TEOThe Executive Office2023-06-23T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004002£615,000.00BT1 4NN TEOThe Executive Office2023-06-30T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004008£513,000.00BT1 4NN TEOThe Executive Office2023-06-14T00:00:00P - PrintingWHISTL (DOORDROP MEDIA) LTD56895£57,022.72SL7 1EY TEOThe Executive Office2023-07-06T00:00:00Fixed Asset Clearing AccountGRAHAM ASSET MANAGEMENT LTD651712/8£44,957.46BT12 6TA TEOThe Executive Office2023-07-06T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743357/4£46,213.03BT8 8EY TEOThe Executive Office2023-06-14T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743357/5£125,878.67BT8 8EY TEOThe Executive Office2023-01-06T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743853/2£31,002.49BT8 8EY TEOThe Executive Office2023-06-14T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743853/3£42,444.93BT8 8EY TEOThe Executive Office2023-07-06T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743854/2£65,002.48BT8 8EY TEOThe Executive Office2023-07-06T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743854/3£47,232.24BT8 8EY TEOThe Executive Office2023-06-14T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744311/3£172,963.73BT79 0NZ TEOThe Executive Office2023-07-06T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744522/1£32,157.49BT79 0NZ TEOThe Executive Office2023-01-06T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744524/1£51,178.37BT79 0NZ TEOThe Executive Office2023-06-23T00:00:00A - Contract Media MonitoringQUEEN'S UNIVERSITY OF BELFAST80032032£83,700.00BT7 1NN TEOThe Executive Office2023-08-06T00:00:00P - Contract SecurityG4S82610182535£27,099.16S81 7QF TEOThe Executive Office2023-06-20T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-118£65,000.00BT1 3GG TEOThe Executive Office2023-06-15T00:00:00Cur Grants to L.A's within AEF / AEGLISBURN & CASTLEREAGH CITY COUNCIL*GRANTEEERS-TEO-EF00027656-ERS-32£26,272.33BT27 4RL TEOThe Executive Office2023-06-29T00:00:00Cur Grants to L.A's within AEF / AEGFERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEEERS-TEO-EF00030998-ERS-51£111,095.51BT74 7BA TEOThe Executive Office2023-12-06T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-76£441,000.00BT2 7DP TEOThe Executive Office2023-09-06T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-86£75,000.00BT2 7DP TEOThe Executive Office2023-08-06T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-86£100,000.00BT2 7DP TEOThe Executive Office2023-06-19T00:00:00Cur Grants to L.A's within AEF / AEGDERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-75£194,008.28BT48 7NN TEOThe Executive Office2023-06-20T00:00:00Other Grants to Local Authorities (Capital)DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-76£1,457,304.46BT48 7NN TEOThe Executive Office2023-06-20T00:00:00Other Grants to Local Authorities (Capital)DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-77£709,025.95BT48 7NN TEOThe Executive Office2023-06-21T00:00:00Grant in aid to NDPB'sMAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEEERS-TEO-EF00415902-ERS-19£560,000.00BT27 5RN TEOThe Executive Office2023-06-19T00:00:00Grants to private sector - Persons and NPISH (Current)GASYARD WALL FEILE*GRANTEEERS-TEO-EF00522915-ERS-30£49,101.42BT48 6NP TEOThe Executive Office2023-06-26T00:00:00P - Other Professional FeesBLACKIE RIVER COMMUNITY GROUPERS-TEO-EF00612234-ERS-22£38,962.94BT12 7NW TEOThe Executive Office2023-01-06T00:00:00Grant in aid to NDPB'sSTRATEGIC INVESTMENT BOARD*GRANTEEERS-TEO-EF00665344-ERS-20£1,000,000.00BT1 3LP TEOThe Executive Office2023-06-15T00:00:00Cur Grants to L.A's within AEF / AEGARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEEERS-TEO-EF00668050-ERS-12£45,885.06BT20 4BT TEOThe Executive Office2023-06-19T00:00:00P - Other Professional FeesINTERCOMM IRELANDERS-TEO-EF00712459-ERS-3£27,279.97BT15 5AA TEOThe Executive Office2023-06-19T00:00:00P - Other Professional FeesINTERCOMM IRELANDERS-TEO-EF00762375-ERS-2£26,208.75BT15 5AA TEOThe Executive Office2023-06-23T00:00:00P - Other Professional FeesWONDERERS-TEO-EF00781927-ERS-16£26,551.97BT40 1ND TEOThe Executive Office2023-06-19T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00802313-ERS-3£134,718.23BT17 0LR TEOThe Executive Office2023-06-19T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00802313-ERS-4£28,765.65BT17 0LR TEOThe Executive Office2023-06-26T00:00:00Other Non EU Grants (Current)BEAM CREATIVE NETWORK*GRANTEEERS-TEO-EF00814014-ERS-1£32,821.69BT70 3DL TEOThe Executive Office2023-09-06T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-75£800,000.00BT2 7AQ TEOThe Executive Office2023-06-13T00:00:00P - Other Staff CostsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-94£78,142.75DC 20005