_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 TEO The Executive Office 2023-07-28T00:00:00 A - Service Charges - Property DEPARTMENT OF FINANCE 10070122 £9,566.89 BT1 4NN 2 TEO The Executive Office 2023-07-28T00:00:00 A - Rental of Buildings - non PFI DEPARTMENT OF FINANCE 10070122 £8,750.00 BT1 4NN 3 TEO The Executive Office 2023-07-28T00:00:00 A - Rates - Property DEPARTMENT OF FINANCE 10070122 £5,919.26 BT1 4NN 4 TEO The Executive Office 2023-07-28T00:00:00 A - Other Premises Costs DEPARTMENT OF FINANCE 10070122 £909.54 BT1 4NN 5 TEO The Executive Office 2023-07-20T00:00:00 P - Recruitment Costs DEPARTMENT OF FINANCE 10070192 £39,001.08 BT1 4NN 6 TEO The Executive Office 2023-07-21T00:00:00 A - Managed Services - Information Technology / Systems DEPARTMENT OF FINANCE 10070237 £73,299.00 BT1 4NN 7 TEO The Executive Office 2023-07-07T00:00:00 P - Legal Costs - other LAW CENTRE (NI) 12648 £80,000.00 BT1 6ED 8 TEO The Executive Office 2023-07-27T00:00:00 P - Mapping Information Charges DEPARTMENT OF FINANCE 40042080 £664,000.00 BT1 4NN 9 TEO The Executive Office 2023-07-20T00:00:00 TPDPS and VPB funds inc Admin costs DEPARTMENT OF JUSTICE 500005663 £1,456,642.37 BT1 4NN 10 TEO The Executive Office 2023-10-07T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004009 £373,000.00 BT1 4NN 11 TEO The Executive Office 2023-07-17T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004010 £102,500.00 BT1 4NN 12 TEO The Executive Office 2023-07-20T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004015 £290,000.00 BT1 4NN 13 TEO The Executive Office 2023-07-28T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530004026 £416,000.00 BT1 4NN 14 TEO The Executive Office 2023-10-07T00:00:00 P - Contract Security DERRY CITY & STRABANE DISTRICT COUNCIL 65087610 £32,000.00 BT48 7NN 15 TEO The Executive Office 2023-07-31T00:00:00 A - Contract Media Monitoring QUEEN'S UNIVERSITY OF BELFAST 80033855 £27,901.00 BT7 1NN 16 TEO The Executive Office 2023-07-17T00:00:00 P - Contract Security G4S 82610187632 £27,099.16 S81 7QF 17 TEO The Executive Office 2023-07-14T00:00:00 Accrued/Prepaid Lease Payments (non PFI) OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS ERS-TEO-BEL-ERS-152 £54,813.80 B-1040 18 TEO The Executive Office 2023-05-07T00:00:00 Grant in aid to NDPB's NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION ERS-TEO-BT13 GG-ERS-120 £167,000.00 BT1 3GG 19 TEO The Executive Office 2023-10-07T00:00:00 Cur Grants to L.A's within AEF / AEG CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00021844-ERS-31 £70,924.72 BT52 1EY 20 TEO The Executive Office 2023-03-07T00:00:00 Cur Grants to L.A's within AEF / AEG NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00032483-ERS-148 £134,345.78 BT35 8DL 21 TEO The Executive Office 2023-05-07T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-77 £72,000.00 BT2 7DP 22 TEO The Executive Office 2023-10-07T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-78 £559,000.00 BT2 7DP 23 TEO The Executive Office 2023-05-07T00:00:00 Grant in aid to NDPB's COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE ERS-TEO-EF00095828-ERS-87 £75,000.00 BT2 7DP 24 TEO The Executive Office 2023-07-24T00:00:00 Cur Grants to L.A's within AEF / AEG MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00097090-ERS-32 £103,955.56 BT43 5EJ 25 TEO The Executive Office 2023-06-07T00:00:00 Grant in aid to NDPB's COMMUNITY RELATIONS COUNCIL*GRANTEE ERS-TEO-EF00144829-ERS-87 £242,000.00 BT2 7DP 26 TEO The Executive Office 2023-07-27T00:00:00 Other Non EU Grants (Current) NORTH DOWN YMCA*GRANTEE ERS-TEO-EF00191283-ERS-33 £48,015.35 BT20 5AY 27 TEO The Executive Office 2023-11-07T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY ERS-TEO-EF00279861-ERS-38 £3,167,263.55 BT2 7GP 28 TEO The Executive Office 2023-07-20T00:00:00 Other Non EU Grants (Current) FLOURISH NI LIMITED*GRANTEE ERS-TEO-EF00441204-ERS-10 £43,430.25 BT4 1GW 29 TEO The Executive Office 2023-07-26T00:00:00 Other Non EU Grants (Current) ARTSEKTA*GRANTEE ERS-TEO-EF00449352-ERS-37 £26,573.08 BT1 6DN 30 TEO The Executive Office 2023-06-07T00:00:00 Grants to private sector - Persons and NPISH (Current) COMMUNITY RELATIONS IN SCHOOL*GRANTEE ERS-TEO-EF00569851-ERS-31 £32,005.24 BT15 2GG 31 TEO The Executive Office 2023-07-19T00:00:00 P - Other Professional Fees EXTERN ERS-TEO-EF00613177-ERS-22 £40,040.84 BT36 4PE 32 TEO The Executive Office 2023-07-14T00:00:00 P - Other Professional Fees EAST BELFAST COMMUNITY DEVELOPMENT AGENCY ERS-TEO-EF00618205-ERS-17 £35,745.21 BT5 4FP 33 TEO The Executive Office 2023-07-26T00:00:00 Grant in aid to NDPB's STRATEGIC INVESTMENT BOARD*GRANTEE ERS-TEO-EF00665344-ERS-21 £1,000,000.00 BT1 3LP 34 TEO The Executive Office 2023-07-26T00:00:00 Grants to private sector - Persons and NPISH (Current) RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE ERS-TEO-EF00688828-ERS-13 £29,830.54 BT28 1QJ 35 TEO The Executive Office 2023-07-27T00:00:00 P - Other Professional Fees TAR ISTEACH LTD ERS-TEO-EF00729315-ERS-14 £25,247.00 BT15 2AR 36 TEO The Executive Office 2023-05-07T00:00:00 Deposits & Advances (ST) BRYSON CHARITABLE GROUP*GRANTEE ERS-TEO-EF00733431-ERS-1 £288,000.00 BT6 8DN 37 TEO The Executive Office 2023-07-31T00:00:00 Other Grants to Local Authorities (Capital) TRIAX LTD*GRANTEE ERS-TEO-EF00854740-ERS-1 £52,000.00 BT48 6NP 38 TEO The Executive Office 2023-06-07T00:00:00 Grant in aid to NDPB's VICTIMS & SURVIVORS SERVICE*GRANTEE ERS-TEO-GRBT27AQ-ERS-76 £2,650,000.00 BT2 7AQ 39 TEO The Executive Office 2023-07-07T00:00:00 Cur Grants to L.A's within AEF / AEG BELFAST CITY COUNCIL*GRANTEE ERS-TEO-GRBT28B-P-ERS-4 £130,627.24 BT2 8BP 40 "" "" "" "" "" "" "" 41 "" "" "" "" "" "" "" 42 "" "" "" "" "" "" "" 43 "" "" "" "" "" "" "" 44 "" "" "" "" "" "" "" 45 "" "" "" "" "" "" "" 46 "" "" "" "" "" "" "" 47 "" "" "" "" "" "" "" 48 "" "" "" "" "" "" "" 49 "" "" "" "" "" "" "" 50 "" "" "" "" "" "" "" 51 "" "" "" "" "" "" ""