TEOThe Executive Office2024-05-13T00:00:00Fixed Asset Clearing AccountDEPARTMENT OF FINANCE10074981£108,310.00BT1 4NN TEOThe Executive Office2024-05-31T00:00:00P - Other Professional CostsDEPARTMENT OF FINANCE10075660£29,250.00BT1 4NN TEOThe Executive Office2024-05-17T00:00:00A - Rental of Buildings - non PFIBEDFORD STREET DEVELOPMENTS LTD1323£35,435.40BT2 7ES TEOThe Executive Office2024-05-24T00:00:00P - Other Professional FeesCO-OPERATION IRELAND16/24£62,676.66BT12 5DR TEOThe Executive Office2024-05-31T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE500006076£2,166,126.38BT1 4NN TEOThe Executive Office2024-05-17T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500006084£1,395,696.31BT1 4NN TEOThe Executive Office2024-01-05T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004258£294,692.63BT1 4NN TEOThe Executive Office2024-07-05T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004262£185,000.00BT1 4NN TEOThe Executive Office2024-05-13T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004270£205,000.00BT1 4NN TEOThe Executive Office2024-05-16T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004275£330,000.00BT1 4NN TEOThe Executive Office2024-05-23T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004281£352,500.00BT1 4NN TEOThe Executive Office2024-05-29T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004283£345,000.00BT1 4NN TEOThe Executive Office2024-08-05T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-137£50,000.00BT1 3GG TEOThe Executive Office2024-03-05T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-160£380,201.64BT2 8GD TEOThe Executive Office2024-03-05T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-161£40,329.71BT2 8GD TEOThe Executive Office2024-05-30T00:00:00Cur Grants to L.A's within AEF / AEGARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEEERS-TEO-EF00021842-ERS-175£197,867.66BT64 1AL TEOThe Executive Office2024-05-16T00:00:00Other Non EU Grants (Current)COMMUNITY INTERCULTURAL PROGRAMME*GRANTEEERS-TEO-EF00072487-ERS-62£34,407.29BT63 5AB TEOThe Executive Office2024-05-15T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-86£650,000.00BT2 7DP TEOThe Executive Office2024-03-05T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-98£95,000.00BT2 7DP TEOThe Executive Office2024-05-23T00:00:00Cur Grants to L.A's within AEF / AEGMID & EAST ANTRIM BOROUGH COUNCIL*GRANTEEERS-TEO-EF00097090-ERS-35£30,937.50BT43 5EJ TEOThe Executive Office2024-10-05T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-97£124,000.00BT2 7DP TEOThe Executive Office2024-05-13T00:00:00Grants to private sector - Persons and NPISH (Current)COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEEERS-TEO-EF00319714-ERS-56£50,000.00BT17 0LG TEOThe Executive Office2024-05-20T00:00:00Grants to private sector - Persons and NPISH (Current)BOGSIDE & BRANDYWELL HEALTH FORUM*GRANTEEERS-TEO-EF00348792-ERS-18£37,942.78BT48 6NP TEOThe Executive Office2024-03-05T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-EF00376367-ERS-16£40,334.94BT2 8BP TEOThe Executive Office2024-05-16T00:00:00Grants to private sector - Persons and NPISH (Current)COMMUNITY RELATIONS IN SCHOOL*GRANTEEERS-TEO-EF00569851-ERS-36£30,990.12BT15 2GG TEOThe Executive Office2024-05-13T00:00:00Grants to private sector - Persons and NPISH (Current)SOUTH BELFAST ALTERNATIVES*GRANTEEERS-TEO-EF00575526-ERS-20£32,209.54BT7 1DQ TEOThe Executive Office2024-05-16T00:00:00P - Other Professional FeesGASYARD WALL FEILE LIMITEDERS-TEO-EF00632215-ERS-25£66,619.66BT48 6NP TEOThe Executive Office2024-05-16T00:00:00Other Non EU Grants (Current)NORTHERN IRELAND YOUTH FORUM*GRANTEEERS-TEO-EF00659258-ERS-4£38,390.63BT1 1FJ TEOThe Executive Office2024-05-22T00:00:00Grant in aid to NDPB'sSTRATEGIC INVESTMENT BOARD*GRANTEEERS-TEO-EF00665344-ERS-26£1,000,000.00BT1 3LP TEOThe Executive Office2024-05-16T00:00:00P - Other Professional FeesTAR ISTEACH LTDERS-TEO-EF00729315-ERS-17£32,396.92BT15 2AR TEOThe Executive Office2024-08-05T00:00:00Deposits & Advances (ST)BRYSON CHARITABLE GROUP*GRANTEEERS-TEO-EF00733431-ERS-7£288,000.00BT6 8DN TEOThe Executive Office2024-09-05T00:00:00P - Other Professional FeesACTION FOR COMMUNITY TRANSFORMATION INITERS-TEO-EF00734854-ERS-17£71,245.92BT13 2BH TEOThe Executive Office2024-09-05T00:00:00P - Other Professional FeesNORTHERN IRELAND ALTERNATIVESERS-TEO-EF00759124-ERS-61£44,182.63BT13 1GG TEOThe Executive Office2024-09-05T00:00:00P - Other Professional FeesNORTHERN IRELAND ALTERNATIVESERS-TEO-EF00759124-ERS-62£48,745.57BT13 1GG TEOThe Executive Office2024-05-17T00:00:00P - Other Professional FeesNORTHERN IRELAND ALTERNATIVESERS-TEO-EF00759124-ERS-63£31,990.89BT13 1GG TEOThe Executive Office2024-05-17T00:00:00P - Other Professional FeesNORTHERN IRELAND ALTERNATIVESERS-TEO-EF00759124-ERS-64£48,548.15BT13 1GG TEOThe Executive Office2024-05-16T00:00:00P - Other Professional FeesTAR ANALLERS-TEO-EF00777523-ERS-18£47,233.40BT13 2DE TEOThe Executive Office2024-07-05T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-86£910,000.00BT2 7AQ TEOThe Executive Office2024-10-05T00:00:00Cost Pass-Through ControlFOREIGN COMMONWEALTH & DEVELOPMENT OFFICEERS-TEO-M K101P X-ERS-680£148,704.20MK10 1PX TEOThe Executive Office2024-10-05T00:00:00Cost Pass-Through ControlFOREIGN COMMONWEALTH & DEVELOPMENT OFFICEERS-TEO-M K101P X-ERS-681£91,806.62MK10 1PX TEOThe Executive Office2024-05-30T00:00:00A - Staff Recruitment CostsSTRATEGIC INVESTMENT BOARD LIMITEDINV09802£47,218.80BT1 3LP TEOThe Executive Office2024-01-05T00:00:00Cost Pass-Through ControlSELECTIVE TRAVEL MANAGEMENTNICS009098£76,063.75BT12 5DR