_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2023-12-28T00:00:00	A - Contract Media Monitoring	IPSOS PUBLIC AFFAIRS INC	23002057	£26,190.67	15251-6609
2	TEO	The Executive Office	2023-12-20T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004095	£452,500.00	BT1 4NN
3	TEO	The Executive Office	2023-12-20T00:00:00	A - Campaign Advertising	ARDMORE ADVERTISING LIMITED	029907	£35,952.00	BT18 9JQ
4	TEO	The Executive Office	2023-06-12T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10072385	£80,183.90	BT1 4NN
5	TEO	The Executive Office	2023-05-12T00:00:00	Departmental Solicitors Office Charges	DEPARTMENT OF FINANCE	10072474	£48,040.75	BT1 4NN
6	TEO	The Executive Office	2023-06-12T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004085	£304,500.00	BT1 4NN
7	TEO	The Executive Office	2023-12-14T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004093	£240,000.00	BT1 4NN
8	TEO	The Executive Office	2023-04-12T00:00:00	P - Contract Security	DERRY CITY & STRABANE DISTRICT COUNCIL	65088672	£35,248.00	BT48 7NN
9	TEO	The Executive Office	2023-12-13T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-159	£55,610.68	B-1040
10	TEO	The Executive Office	2023-11-12T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-128	£95,000.00	BT1 3GG
11	TEO	The Executive Office	2023-05-12T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-93	£70,000.00	BT2 7DP
12	TEO	The Executive Office	2023-06-12T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-92	£275,000.00	BT2 7DP
13	TEO	The Executive Office	2023-12-13T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00376367-ERS-10	£115,612.05	BT2 8BP
14	TEO	The Executive Office	2023-01-12T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-26	£50,010.07	BT12 7NW
15	TEO	The Executive Office	2023-12-13T00:00:00	P - Other Professional Fees	OLD LIBRARY TRUST	ERS-TEO-EF00620838-ERS-18	£28,710.17	BT48 9QG
16	TEO	The Executive Office	2023-12-12T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00665344-ERS-23	£1,200,000.00	BT1 3LP