_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2023-09-28T00:00:00	A - Rental of Buildings - non PFI	BEDFORD STREET DEVELOPMENTS LTD	1225	33,248.10	BT2 7ES
2	TEO	The Executive Office	2023-05-09T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	15,491.55	BT64 1AL
3	TEO	The Executive Office	2023-05-09T00:00:00	P - Service Charges - Property	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	5,132.53	BT64 1AL
4	TEO	The Executive Office	2023-05-09T00:00:00	P - Plant and Equipment - Maintenance	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	3,905.80	BT64 1AL
5	TEO	The Executive Office	2023-05-09T00:00:00	P - Maintenance - Buildings	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	2,373.00	BT64 1AL
6	TEO	The Executive Office	2023-05-09T00:00:00	P - Biomass Fuel	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	828.72	BT64 1AL
7	TEO	The Executive Office	2023-05-09T00:00:00	P - Gas	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000047200	36	BT64 1AL
8	TEO	The Executive Office	2023-06-09T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004048	385,000.00	BT1 4NN
9	TEO	The Executive Office	2023-06-09T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004049	370,000.00	BT1 4NN
10	TEO	The Executive Office	2023-05-09T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	744524/4	51,178.37	BT79 0NZ
11	TEO	The Executive Office	2023-05-09T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	744989/1	76,120.46	BT79 0NZ
12	TEO	The Executive Office	2023-01-09T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	17,856.00	BT1 3GG
13	TEO	The Executive Office	2023-01-09T00:00:00	P - Rates - Property	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	3,089.99	BT1 3GG
14	TEO	The Executive Office	2023-01-09T00:00:00	P - Contract Security	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	1,997.60	BT1 3GG
15	TEO	The Executive Office	2023-01-09T00:00:00	P - Contract Cleaning	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	722.4	BT1 3GG
16	TEO	The Executive Office	2023-01-09T00:00:00	P - Electricity	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	698.04	BT1 3GG
17	TEO	The Executive Office	2023-01-09T00:00:00	P - Unplanned Maintenance Reactive	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	348.49	BT1 3GG
18	TEO	The Executive Office	2023-01-09T00:00:00	P - Insurance (Non vehicle)	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	286.36	BT1 3GG
19	TEO	The Executive Office	2023-01-09T00:00:00	P - Maintenance of Buildings - Planned	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	73.45	BT1 3GG
20	TEO	The Executive Office	2023-01-09T00:00:00	P - Waste Disposal	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	58.54	BT1 3GG
21	TEO	The Executive Office	2023-01-09T00:00:00	P - Water Charges	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-123	47.4	BT1 3GG
22	TEO	The Executive Office	2023-06-09T00:00:00	Other Non EU Grants (Current)	ARDS DEVELOPMENT BUREAU*GRANTEE	ERS-TEO-BT237DX-ERS-16	45,001.28	BT23 7DX
23	TEO	The Executive Office	2023-01-09T00:00:00	Cur Grants to L.A's within AEF / AEG	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-149	35,491.05	BT35 8DL
24	TEO	The Executive Office	2023-01-09T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-90	70,000.00	BT2 7DP
25	TEO	The Executive Office	2023-01-09T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-89	450,000.00	BT2 7DP
26	TEO	The Executive Office	2023-04-09T00:00:00	Grant in aid to NDPB's	MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE	ERS-TEO-EF00415902-ERS-20	175,000.00	BT27 5RN
27	TEO	The Executive Office	2023-06-09T00:00:00	Other Non EU Grants (Current)	CO-OPERATION IRELAND*GRANTEE	ERS-TEO-EF00459949-ERS-92	26,130.55	BT12 5GH
28	TEO	The Executive Office	2023-01-09T00:00:00	Grants to private sector - Persons and NPISH (Current)	ULSTER UNIVERSITY*GRANTEE	ERS-TEO-EF00540431-ERS-12	76,560.19	BT52 1SA
29	TEO	The Executive Office	2023-01-09T00:00:00	Grants to private sector - Persons and NPISH (Current)	COMMUNITY RELATIONS IN SCHOOL*GRANTEE	ERS-TEO-EF00569851-ERS-32	29,892.75	BT15 2GG
30	TEO	The Executive Office	2023-05-09T00:00:00	Grants to private sector - Persons and NPISH (Current)	RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE	ERS-TEO-EF00688828-ERS-14	43,641.20	BT28 1QJ
31	TEO	The Executive Office	2023-01-09T00:00:00	Other Non EU Grants (Current)	LAW CENTRE (NI)*GRANTEE	ERS-TEO-EF00794442-ERS-2	52,197.88	BT1 6ED
32	TEO	The Executive Office	2023-01-09T00:00:00	Other Non EU Grants (Current)	BRITISH RED CROSS*GRANTEE	ERS-TEO-EF00828038-ERS-2	44,975.00	BT3 9LE
33	TEO	The Executive Office	2023-07-09T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	20,437.52	DC 20005
34	TEO	The Executive Office	2023-07-09T00:00:00	P - Event Sponsorship	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	6,843.39	DC 20005
35	TEO	The Executive Office	2023-07-09T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	1,210.78	DC 20005
36	TEO	The Executive Office	2023-07-09T00:00:00	P - Software Maintenance - Contract	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	686.55	DC 20005
37	TEO	The Executive Office	2023-07-09T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	630.11	DC 20005
38	TEO	The Executive Office	2023-07-09T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	333.66	DC 20005
39	TEO	The Executive Office	2023-07-09T00:00:00	P - Car Parking	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	251.71	DC 20005
40	TEO	The Executive Office	2023-07-09T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	164.21	DC 20005
41	TEO	The Executive Office	2023-07-09T00:00:00	P - Hospitality	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	105.64	DC 20005
42	TEO	The Executive Office	2023-07-09T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - WASHINGTON	ERS-TEO-USA*5-ERS-98	54.79	DC 20005