_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2023-04-17T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	01665337-01042023	£33,395.97	BT64 1AD
2	TEO	The Executive Office	2023-04-17T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	01665337-01042023	£33,395.96	BT64 1AD
3	TEO	The Executive Office	2023-04-19T00:00:00	A - Service Charges - Property	DEPARTMENT OF FINANCE	02002492-01042023	£59,510.98	BT1 3LP
4	TEO	The Executive Office	2023-04-24T00:00:00	P - Software Maintenance - Contract	DEPARTMENT OF FINANCE	10069043	£41,302.00	BT1 4NN
5	TEO	The Executive Office	2023-04-27T00:00:00	P - Other Professional Fees	DEPARTMENT OF FINANCE	10069070	£31,500.00	BT1 4NN
6	TEO	The Executive Office	2023-04-04T00:00:00	P - Other committee, council, tribunal costs	ARDS & NORTH DOWN BOROUGH COUNCIL	103787	£152,939.00	BT20 4BT
7	TEO	The Executive Office	2023-05-04T00:00:00	A - Rental of Buildings - non PFI	BEDFORD STREET DEVELOPMENTS LTD	1188	£33,248.10	BT2 7ES
8	TEO	The Executive Office	2023-05-04T00:00:00	A - Maintenance of Buildings - Reactive	BEDFORD STREET DEVELOPMENTS LTD	1189	£35,621.81	BT2 7ES
9	TEO	The Executive Office	2023-04-26T00:00:00	P - Other Professional Fees	CO-OPERATION IRELAND	12/23	£48,799.59	BT12 5GH
10	TEO	The Executive Office	2023-04-28T00:00:00	P - Other committee, council, tribunal costs	MID & EAST ANTRIM BOROUGH COUNCIL	12009765	£35,160.07	BT42 1AB
11	TEO	The Executive Office	2023-04-18T00:00:00	P - Other Professional Costs	PINNACLE GROWTH GROUP LTD	2146	£25,872.00	BT28 1XN
12	TEO	The Executive Office	2023-04-04T00:00:00	P - Other committee, council, tribunal costs	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000044846	£84,218.00	BT64 1AL
13	TEO	The Executive Office	2023-04-18T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£20,307.40	BT64 1AL
14	TEO	The Executive Office	2023-04-18T00:00:00	P - Plant and Equipment - Maintenance	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£11,084.04	BT64 1AL
15	TEO	The Executive Office	2023-04-18T00:00:00	P - Biomass Fuel	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£5,782.09	BT64 1AL
16	TEO	The Executive Office	2023-04-18T00:00:00	P - Service Charges - Property	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£5,132.53	BT64 1AL
17	TEO	The Executive Office	2023-04-18T00:00:00	P - Maintenance - Buildings	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£2,373.00	BT64 1AL
18	TEO	The Executive Office	2023-04-18T00:00:00	P - Gas	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000045195	£1,311.26	BT64 1AL
19	TEO	The Executive Office	2023-04-20T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005542	£1,146,340.85	BT1 4NN
20	TEO	The Executive Office	2023-06-04T00:00:00	P - Other committee, council, tribunal costs	LISBURN & CASTLEREAGH CITY COUNCIL	5032083	£173,390.00	BT27 4RL
21	TEO	The Executive Office	2023-03-04T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530003946	£255,000.00	BT1 4NN
22	TEO	The Executive Office	2023-04-18T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530003951	£786,000.00	BT1 4NN
23	TEO	The Executive Office	2023-04-21T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530003964	£385,000.00	BT1 4NN
24	TEO	The Executive Office	2023-04-26T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530003976	£477,500.00	BT1 4NN
25	TEO	The Executive Office	2023-04-04T00:00:00	P - Other committee, council, tribunal costs	DERRY CITY & STRABANE DISTRICT COUNCIL	65086282	£59,448.00	BT48 7NN
26	TEO	The Executive Office	2023-04-17T00:00:00	P - Contract Security	G4S	82610173735	£26,124.28	S81 7QF
27	TEO	The Executive Office	2023-06-04T00:00:00	P - Other committee, council, tribunal costs	BELFAST CITY COUNCIL	ADF001	£406,228.00	BT2 8BP
28	TEO	The Executive Office	2023-04-25T00:00:00	P - Legal Costs - fees	O'MUIRIGH SOLICITORS	COV/ON37.8/POM/9	£32,148.00	BT12 7AG
29	TEO	The Executive Office	2023-04-24T00:00:00	A - Electronic Publications	LEXIS NEXIS UK	DI391303H	£31,800.00	SM2 5AS
30	TEO	The Executive Office	2023-12-04T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-113	£80,000.00	BT1 3GG
31	TEO	The Executive Office	2023-06-04T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-151	£39,390.00	BT2 8GD
32	TEO	The Executive Office	2023-12-04T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-74	£650,000.00	BT2 7DP
33	TEO	The Executive Office	2023-04-26T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-84	£75,000.00	BT2 7DP
34	TEO	The Executive Office	2023-04-27T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-83	£120,000.00	BT2 7DP
35	TEO	The Executive Office	2023-04-13T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-284	£72,353.88	BT2 8DJ
36	TEO	The Executive Office	2023-04-13T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-285	£279,073.88	BT2 8DJ
37	TEO	The Executive Office	2023-06-04T00:00:00	Grants to private sector - Persons and NPISH (Current)	COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE	ERS-TEO-EF00319714-ERS-47	£38,433.00	BT17 0LG
38	TEO	The Executive Office	2023-04-19T00:00:00	Grants to private sector - Persons and NPISH (Current)	COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE	ERS-TEO-EF00354133-ERS-29	£27,790.92	BT17 0LG
39	TEO	The Executive Office	2023-03-04T00:00:00	Other Grants to Local Authorities (Capital)	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-74	£82,209.89	BT48 7NN
40	TEO	The Executive Office	2023-04-21T00:00:00	Grant in aid to NDPB's	MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE	ERS-TEO-EF00415902-ERS-18	£565,000.00	BT27 5RN
41	TEO	The Executive Office	2023-04-04T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARGYLE BUSINESS CENTRE*GRANTEE	ERS-TEO-EF00502296-ERS-10	£69,506.64	BT13 2AP
42	TEO	The Executive Office	2023-12-04T00:00:00	P - Other Professional Fees	INTERCOMM IRELAND	ERS-TEO-EF00612222-ERS-11	£30,000.00	BT15 5AA
43	TEO	The Executive Office	2023-06-04T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-21	£37,574.58	BT12 7NW
44	TEO	The Executive Office	2023-06-04T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-31	£152,881.81	BT11 9BS
45	TEO	The Executive Office	2023-07-04T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-32	£25,214.49	BT11 9BS
46	TEO	The Executive Office	2023-12-04T00:00:00	P - Other Professional Fees	INTERCOMM IRELAND	ERS-TEO-EF00635487-ERS-7	£26,000.00	BT15 5AA
47	TEO	The Executive Office	2023-12-04T00:00:00	P - Other Professional Fees	INTERCOMM IRELAND	ERS-TEO-EF00712459-ERS-2	£47,500.00	BT15 5AA
48	TEO	The Executive Office	2023-12-04T00:00:00	P - Other Professional Fees	INTERCOMM IRELAND	ERS-TEO-EF00762375-ERS-1	£45,000.00	BT15 5AA
49	TEO	The Executive Office	2023-12-04T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-73	£7,000,000.00	BT2 7AQ
50	TEO	The Executive Office	2023-04-18T00:00:00	Cost Pass-Through Control	FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE	ERS-TEO-M K101P X-ERS-660	£207,948.66	MK10 1PX
51	TEO	The Executive Office	2023-04-25T00:00:00	P - Other committee, council, tribunal costs	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI139868	£147,695.00	BT30 6GQ