_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-05-13T00:00:00	Fixed Asset Clearing Account	DEPARTMENT OF FINANCE	10074981	£108,310.00	BT1 4NN
2	TEO	The Executive Office	2024-05-31T00:00:00	P - Other Professional Costs	DEPARTMENT OF FINANCE	10075660	£29,250.00	BT1 4NN
3	TEO	The Executive Office	2024-05-17T00:00:00	A - Rental of Buildings - non PFI	BEDFORD STREET DEVELOPMENTS LTD	1323	£35,435.40	BT2 7ES
4	TEO	The Executive Office	2024-05-24T00:00:00	P - Other Professional Fees	CO-OPERATION IRELAND	16/24	£62,676.66	BT12 5DR
5	TEO	The Executive Office	2024-05-31T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	500006076	£2,166,126.38	BT1 4NN
6	TEO	The Executive Office	2024-05-17T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500006084	£1,395,696.31	BT1 4NN
7	TEO	The Executive Office	2024-01-05T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004258	£294,692.63	BT1 4NN
8	TEO	The Executive Office	2024-07-05T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004262	£185,000.00	BT1 4NN
9	TEO	The Executive Office	2024-05-13T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004270	£205,000.00	BT1 4NN
10	TEO	The Executive Office	2024-05-16T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004275	£330,000.00	BT1 4NN
11	TEO	The Executive Office	2024-05-23T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004281	£352,500.00	BT1 4NN
12	TEO	The Executive Office	2024-05-29T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004283	£345,000.00	BT1 4NN
13	TEO	The Executive Office	2024-08-05T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-137	£50,000.00	BT1 3GG
14	TEO	The Executive Office	2024-03-05T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-160	£380,201.64	BT2 8GD
15	TEO	The Executive Office	2024-03-05T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-161	£40,329.71	BT2 8GD
16	TEO	The Executive Office	2024-05-30T00:00:00	Cur Grants to L.A's within AEF / AEG	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-175	£197,867.66	BT64 1AL
17	TEO	The Executive Office	2024-05-16T00:00:00	Other Non EU Grants (Current)	COMMUNITY INTERCULTURAL PROGRAMME*GRANTEE	ERS-TEO-EF00072487-ERS-62	£34,407.29	BT63 5AB
18	TEO	The Executive Office	2024-05-15T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-86	£650,000.00	BT2 7DP
19	TEO	The Executive Office	2024-03-05T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-98	£95,000.00	BT2 7DP
20	TEO	The Executive Office	2024-05-23T00:00:00	Cur Grants to L.A's within AEF / AEG	MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00097090-ERS-35	£30,937.50	BT43 5EJ
21	TEO	The Executive Office	2024-10-05T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-97	£124,000.00	BT2 7DP
22	TEO	The Executive Office	2024-05-13T00:00:00	Grants to private sector - Persons and NPISH (Current)	COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE	ERS-TEO-EF00319714-ERS-56	£50,000.00	BT17 0LG
23	TEO	The Executive Office	2024-05-20T00:00:00	Grants to private sector - Persons and NPISH (Current)	BOGSIDE & BRANDYWELL HEALTH FORUM*GRANTEE	ERS-TEO-EF00348792-ERS-18	£37,942.78	BT48 6NP
24	TEO	The Executive Office	2024-03-05T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00376367-ERS-16	£40,334.94	BT2 8BP
25	TEO	The Executive Office	2024-05-16T00:00:00	Grants to private sector - Persons and NPISH (Current)	COMMUNITY RELATIONS IN SCHOOL*GRANTEE	ERS-TEO-EF00569851-ERS-36	£30,990.12	BT15 2GG
26	TEO	The Executive Office	2024-05-13T00:00:00	Grants to private sector - Persons and NPISH (Current)	SOUTH BELFAST ALTERNATIVES*GRANTEE	ERS-TEO-EF00575526-ERS-20	£32,209.54	BT7 1DQ
27	TEO	The Executive Office	2024-05-16T00:00:00	P - Other Professional Fees	GASYARD WALL FEILE LIMITED	ERS-TEO-EF00632215-ERS-25	£66,619.66	BT48 6NP
28	TEO	The Executive Office	2024-05-16T00:00:00	Other Non EU Grants (Current)	NORTHERN IRELAND YOUTH FORUM*GRANTEE	ERS-TEO-EF00659258-ERS-4	£38,390.63	BT1 1FJ
29	TEO	The Executive Office	2024-05-22T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00665344-ERS-26	£1,000,000.00	BT1 3LP
30	TEO	The Executive Office	2024-05-16T00:00:00	P - Other Professional Fees	TAR ISTEACH LTD	ERS-TEO-EF00729315-ERS-17	£32,396.92	BT15 2AR
31	TEO	The Executive Office	2024-08-05T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00733431-ERS-7	£288,000.00	BT6 8DN
32	TEO	The Executive Office	2024-09-05T00:00:00	P - Other Professional Fees	ACTION FOR COMMUNITY TRANSFORMATION INIT	ERS-TEO-EF00734854-ERS-17	£71,245.92	BT13 2BH
33	TEO	The Executive Office	2024-09-05T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-61	£44,182.63	BT13 1GG
34	TEO	The Executive Office	2024-09-05T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-62	£48,745.57	BT13 1GG
35	TEO	The Executive Office	2024-05-17T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-63	£31,990.89	BT13 1GG
36	TEO	The Executive Office	2024-05-17T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-64	£48,548.15	BT13 1GG
37	TEO	The Executive Office	2024-05-16T00:00:00	P - Other Professional Fees	TAR ANALL	ERS-TEO-EF00777523-ERS-18	£47,233.40	BT13 2DE
38	TEO	The Executive Office	2024-07-05T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-86	£910,000.00	BT2 7AQ
39	TEO	The Executive Office	2024-10-05T00:00:00	Cost Pass-Through Control	FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE	ERS-TEO-M K101P X-ERS-680	£148,704.20	MK10 1PX
40	TEO	The Executive Office	2024-10-05T00:00:00	Cost Pass-Through Control	FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE	ERS-TEO-M K101P X-ERS-681	£91,806.62	MK10 1PX
41	TEO	The Executive Office	2024-05-30T00:00:00	A - Staff Recruitment Costs	STRATEGIC INVESTMENT BOARD LIMITED	INV09802	£47,218.80	BT1 3LP
42	TEO	The Executive Office	2024-01-05T00:00:00	Cost Pass-Through Control	SELECTIVE TRAVEL MANAGEMENT	NICS009098	£76,063.75	BT12 5DR