_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-05-01T00:00:00	P - Other Professional Fees	DEPARTMENT OF FINANCE	10061750	£76,536.00	BT1 4NN
2	TEO	The Executive Office	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10072413	£66,148.13	BT1 4NN
3	TEO	The Executive Office	2024-12-01T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000049262	£21,800.00	BT64 1AL
4	TEO	The Executive Office	2024-12-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000049262	£21,550.00	BT64 1AL
5	TEO	The Executive Office	2024-12-01T00:00:00	P - Rent of Car Park - non PFI	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000049262	£250.00	BT64 1AL
6	TEO	The Executive Office	2024-01-16T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005871	£1,465,723.08	BT1 4NN
7	TEO	The Executive Office	2024-09-01T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004096	£682,500.00	BT1 4NN
8	TEO	The Executive Office	2024-11-01T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004101	£355,000.00	BT1 4NN
9	TEO	The Executive Office	2024-01-22T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004118	£586,000.00	BT1 4NN
10	TEO	The Executive Office	2024-01-24T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004119	£352,500.00	BT1 4NN
11	TEO	The Executive Office	2024-04-01T00:00:00	P - Contract Security	G4S	82610209999	£27,099.16	S81 7QF
12	TEO	The Executive Office	2024-09-01T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-162	£55,534.29	B-1040
13	TEO	The Executive Office	2024-12-01T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-129	£89,000.00	BT1 3GG
14	TEO	The Executive Office	2024-01-17T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-153	£46,575.43	BT2 8GD
15	TEO	The Executive Office	2024-01-16T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-83	£52,000.00	BT2 7DP
16	TEO	The Executive Office	2024-01-16T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-84	£1,696,000.00	BT2 7DP
17	TEO	The Executive Office	2024-09-01T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-94	£52,000.00	BT2 7DP
18	TEO	The Executive Office	2024-04-01T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-93	£310,000.00	BT2 7DP
19	TEO	The Executive Office	2024-01-29T00:00:00	Grants to private sector - Persons and NPISH (Current)	BALLYMAC FRIENDSHIP TRUST*GRANTEE	ERS-TEO-EF00353936-ERS-38	£26,173.96	BT4 1BP
20	TEO	The Executive Office	2024-05-01T00:00:00	Cur Grants to L.A's within AEF / AEG	ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00668050-ERS-13	£26,781.02	BT20 4BT
21	TEO	The Executive Office	2024-01-24T00:00:00	Cur Grants to L.A's within AEF / AEG	MID ULSTER DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00685945-ERS-14	£70,777.87	BT71 6DT
22	TEO	The Executive Office	2024-01-29T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00733431-ERS-5	£288,000.00	BT6 8DN
23	TEO	The Executive Office	2024-12-01T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-82	£3,000,000.00	BT2 7AQ
24	TEO	The Executive Office	2024-01-24T00:00:00	Cur Grants to L.A's within AEF / AEG	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-GRBT28B-P-ERS-7	£36,650.43	BT2 8BP