_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-03-12T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10078516	£42,133.91	BT1 4NN
2	TEO	The Executive Office	2024-12-17T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500006349	£1,584,852.31	BT1 4NN
3	TEO	The Executive Office	2024-11-12T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004389	£446,500.00	BT1 4NN
4	TEO	The Executive Office	2024-12-13T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004390	£450,000.00	BT1 4NN
5	TEO	The Executive Office	2024-12-18T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004393	£267,500.00	BT1 4NN
6	TEO	The Executive Office	2024-12-13T00:00:00	P - Managed Services - Marketing & Communication	DERRY CITY & STRABANE DISTRICT COUNCIL	65092624	£36,000.00	BT48 7NN
7	TEO	The Executive Office	2024-02-12T00:00:00	P - Other committee, council, tribunal costs	MID ULSTER DISTRICT COUNCIL	9563	£50,000.00	BT45 6EN
8	TEO	The Executive Office	2024-12-16T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-151	£104,000.00	BT1 3GG
9	TEO	The Executive Office	2024-03-12T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-178	£147,246.71	BT2 8GD
10	TEO	The Executive Office	2024-12-12T00:00:00	Cur Grants to L.A's within AEF / AEG	LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE	ERS-TEO-EF00027656-ERS-36	£28,779.78	BT27 4RL
11	TEO	The Executive Office	2024-04-12T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-96	£100,000.00	BT2 7DP
12	TEO	The Executive Office	2024-06-12T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-97	£559,000.00	BT2 7DP
13	TEO	The Executive Office	2024-09-12T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-104	£45,000.00	BT2 7DP
14	TEO	The Executive Office	2024-06-12T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-104	£515,000.00	BT2 7DP
15	TEO	The Executive Office	2024-12-16T00:00:00	Other Non EU Grants (Current)	BUILDING COMMUNITIES RESOURCE CENTRE*GRANTEE	ERS-TEO-EF00188397-ERS-25	£70,408.64	BT53 7LH
16	TEO	The Executive Office	2024-03-12T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00376367-ERS-20	£42,361.25	BT2 8BP
17	TEO	The Executive Office	2024-12-12T00:00:00	P - Other Professional Fees	EXTERN	ERS-TEO-EF00613177-ERS-36	£34,983.98	BT36 4PE
18	TEO	The Executive Office	2024-12-16T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00899430-ERS-4	£1,000,000.00	BT1 6DH
19	TEO	The Executive Office	2024-12-20T00:00:00	Deposits & Advances (ST)	BRYSON INTERCULTURAL*GRANTEE	ERS-TEO-EF00919670-ERS-2	£288,000.00	BT6 8DN
20	TEO	The Executive Office	2024-05-12T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-94	£2,293,000.00	BT2 7AQ
21	TEO	The Executive Office	2024-04-12T00:00:00	Cost Pass-Through Control	SELECTIVE TRAVEL MANAGEMENT	NICS009730	£39,890.98	BT12 5DR
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