_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-03-06T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10075327	£67,440.18	BT1 4NN
2	TEO	The Executive Office	2024-07-06T00:00:00	A - Other Computer Costs	DEPARTMENT OF FINANCE	10075707	£35,546.00	BT1 4NN
3	TEO	The Executive Office	2024-06-20T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10075785	£63,496.31	BT1 4NN
4	TEO	The Executive Office	2024-06-17T00:00:00	A - Managed Services - Human Resource, Education & Training	DEPARTMENT OF FINANCE	10075795	£30,462.00	BT1 4NN
5	TEO	The Executive Office	2024-06-18T00:00:00	A - Managed Services - Information Technology / Systems	DEPARTMENT OF FINANCE	10075800	£73,465.00	BT1 4NN
6	TEO	The Executive Office	2024-06-26T00:00:00	P - Other Professional Fees	DEPARTMENT OF FINANCE	10076077	£31,500.00	BT1 4NN
7	TEO	The Executive Office	2024-06-26T00:00:00	P - Other Professional Fees	MCCARTAN MULDOON ARCHITECTS	1B-515-002	£33,472.80	BT45 6JA
8	TEO	The Executive Office	2024-07-06T00:00:00	P - Managed Services - Marketing & Communication	GRAY’S COMMUNICATIONS LIMITED	30289	£31,380.00	BT48 7EP
9	TEO	The Executive Office	2024-03-06T00:00:00	P - Legal Costs - fees	CLEAVER FULTON RANKIN SOLICITORS	379708	£71,164.88	BT2 7FW
10	TEO	The Executive Office	2024-10-06T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	500006102	£2,444,515.09	BT1 4NN
11	TEO	The Executive Office	2024-06-18T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500006106	£1,540,427.18	BT1 4NN
12	TEO	The Executive Office	2024-06-06T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004288	£265,000.00	BT1 4NN
13	TEO	The Executive Office	2024-06-14T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004295	£209,500.00	BT1 4NN
14	TEO	The Executive Office	2024-06-26T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004301	£660,500.00	BT1 4NN
15	TEO	The Executive Office	2024-06-28T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004303	£330,000.00	BT1 4NN
16	TEO	The Executive Office	2024-05-06T00:00:00	A - Third Party Research	QUEEN'S UNIVERSITY OF BELFAST	80040867	£90,000.00	BT7 1NN
17	TEO	The Executive Office	2024-06-21T00:00:00	A - Contract Media Monitoring	QUEEN'S UNIVERSITY OF BELFAST	80041179	£32,171.00	BT7 1NN
18	TEO	The Executive Office	2024-06-20T00:00:00	A - Electronic Publications	LEXIS NEXIS UK	DI585344H	£33,708.00	SM2 5AS
19	TEO	The Executive Office	2024-04-06T00:00:00	P - Other	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-172	£25,616.88	B-1040
20	TEO	The Executive Office	2024-12-06T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-139	£75,000.00	BT1 3GG
21	TEO	The Executive Office	2024-06-13T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-162	£1,141,608.18	BT2 8GD
22	TEO	The Executive Office	2024-06-14T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-163	£62,636.67	BT2 8GD
23	TEO	The Executive Office	2024-06-14T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-164	£67,384.02	BT2 8GD
24	TEO	The Executive Office	2024-12-06T00:00:00	Grants to private sector - Persons and NPISH (Current)	SOLAS*GRANTEE	ERS-TEO-BT71SH1*-ERS-7	£30,309.22	BT7 1DT
25	TEO	The Executive Office	2024-10-06T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-87	£576,000.00	BT2 7DP
26	TEO	The Executive Office	2024-10-06T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-99	£65,000.00	BT2 7DP
27	TEO	The Executive Office	2024-06-06T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-98	£102,000.00	BT2 7DP
28	TEO	The Executive Office	2024-06-26T00:00:00	Grants to private sector - Persons and NPISH (Current)	DOVE HOUSE COMMUNITY TRUST*GRANTEE	ERS-TEO-EF00353266-ERS-32	£30,641.09	BT48 9EX
29	TEO	The Executive Office	2024-06-19T00:00:00	Cur Grants to L.A's within AEF / AEG	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-81	£104,933.05	BT48 7NN
30	TEO	The Executive Office	2024-06-18T00:00:00	Other Non EU Grants (Current)	SOUTH TYRONE EMPOWERMENT PROGRAMME*GRANTEE	ERS-TEO-EF00383665-ERS-17	£75,000.00	BT70 1BS
31	TEO	The Executive Office	2024-06-14T00:00:00	Other Non EU Grants (Current)	NORTHERN IRELAND SOMALI ASSOCIATION*GRANTEE	ERS-TEO-EF00509669-ERS-14	£25,440.79	BT7 1SQ
32	TEO	The Executive Office	2024-10-06T00:00:00	Other Non EU Grants (Current)	LARNE YMCA*GRANTEE	ERS-TEO-EF00562649-ERS-13	£37,286.89	BT40 1SD
33	TEO	The Executive Office	2024-06-06T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-31	£71,372.33	BT12 7NW
34	TEO	The Executive Office	2024-06-17T00:00:00	P - Other Professional Fees	EXTERN	ERS-TEO-EF00613177-ERS-33	£33,465.50	BT36 4PE
35	TEO	The Executive Office	2024-11-06T00:00:00	P - Other Professional Fees	ASHTON COMMUNITY TRUST	ERS-TEO-EF00617037-ERS-40	£64,690.97	BT15 2BP
36	TEO	The Executive Office	2024-06-13T00:00:00	P - Other Professional Fees	OLD LIBRARY TRUST	ERS-TEO-EF00620838-ERS-21	£31,266.89	BT48 9QG
37	TEO	The Executive Office	2024-07-06T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-45	£34,401.65	BT11 9BS
38	TEO	The Executive Office	2024-10-06T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-46	£35,749.12	BT11 9BS
39	TEO	The Executive Office	2024-06-19T00:00:00	Cur Grants to L.A's within AEF / AEG	ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00668050-ERS-16	£49,417.06	BT20 4BT
40	TEO	The Executive Office	2024-11-06T00:00:00	Grants to private sector - Persons and NPISH (Current)	RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE	ERS-TEO-EF00688828-ERS-17	£39,814.39	BT28 1QJ
41	TEO	The Executive Office	2024-05-06T00:00:00	Other Non EU Grants (Current)	YOUTH LINK:NI*GRANTEE	ERS-TEO-EF00701321-ERS-10	£29,741.00	BT12 7DY
42	TEO	The Executive Office	2024-06-28T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00733431-ERS-8	£288,000.00	BT6 8DN
43	TEO	The Executive Office	2024-06-17T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-65	£35,062.63	BT13 1GG
44	TEO	The Executive Office	2024-05-06T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00802313-ERS-8	£236,582.39	BT17 0LR
45	TEO	The Executive Office	2024-05-06T00:00:00	P - Other Professional Fees	UPPER SPRINGFIELD DEVELOPMENT TRUST	ERS-TEO-EF00806630-ERS-9	£60,042.59	BT12 7FP
46	TEO	The Executive Office	2024-05-06T00:00:00	Other Non EU Grants (Current)	SPRINGBOARD OPPORTUNITIES LTD*GRANTEE	ERS-TEO-EF00807659-ERS-13	£25,299.23	BT1 2GX
47	TEO	The Executive Office	2024-06-19T00:00:00	Other Non EU Grants (Current)	LIBRARIES NI*GRANTEE	ERS-TEO-EF00883840-ERS-2	£50,000.00	BT62 3LQ
48	TEO	The Executive Office	2024-11-06T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-87	£1,647,000.00	BT2 7AQ
49	TEO	The Executive Office	2024-05-06T00:00:00	Cost Pass-Through Control	SELECTIVE TRAVEL MANAGEMENT	NICS009255	£33,278.39	BT12 5DR