_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2023-01-26T00:00:00	P - Other Professional Fees	CO-OPERATION IRELAND	09/22	£59,055.01	BT12 5GH
2	TEO	The Executive Office	2023-01-25T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000043370	£21,800.00	BT64 1AL
3	TEO	The Executive Office	2023-01-25T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000043370	£21,550.00	BT64 1AL
4	TEO	The Executive Office	2023-01-25T00:00:00	P - Rent of Car Park - non PFI	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000043370	£250.00	BT64 1AL
5	TEO	The Executive Office	2023-05-01T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005368	£1,027,414.79	BT1 4NN
6	TEO	The Executive Office	2023-01-17T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005402	£1,044,445.10	BT1 4NN
7	TEO	The Executive Office	2023-04-01T00:00:00	A - Maintenance of Buildings - Reactive	MOORE MACDONALD & PARTNERS	741602/2	£29,738.81	BT19 7AT
8	TEO	The Executive Office	2023-12-01T00:00:00	P - Contract Security	G4S	82610156718	£26,124.28	S81 7QF
9	TEO	The Executive Office	2023-10-01T00:00:00	P - Rental of Buildings - non PFI	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-136	£55,516.54	B-1040
10	TEO	The Executive Office	2023-06-01T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-71	£416,000.00	BT2 7DP
11	TEO	The Executive Office	2023-06-01T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-81	£95,000.00	BT2 7DP
12	TEO	The Executive Office	2023-09-01T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-80	£319,617.00	BT2 7DP
13	TEO	The Executive Office	2023-06-01T00:00:00	Grants to private sector - Persons and NPISH (Current)	BOGSIDE & BRANDYWELL HEALTH FORUM*GRANTEE	ERS-TEO-EF00348792-ERS-13	£70,885.13	BT48 6NP
14	TEO	The Executive Office	2023-12-01T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-28	£127,316.33	BT11 9BS
15	TEO	The Executive Office	2023-01-31T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-29	£32,195.61	BT11 9BS
16	TEO	The Executive Office	2023-01-31T00:00:00	P - Other Professional Fees	TAR ISTEACH LTD	ERS-TEO-EF00729315-ERS-12	£25,147.00	BT15 2AR
17	TEO	The Executive Office	2023-01-30T00:00:00	P - Other Professional Fees	ACTION FOR COMMUNITY TRANSFORMATION INIT	ERS-TEO-EF00734854-ERS-11	£26,899.58	BT13 2BH
18	TEO	The Executive Office	2023-01-27T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00805277-ERS-5	£175,000.00	BT6 8DN
19	TEO	The Executive Office	2023-01-18T00:00:00	Other Non EU Grants (Current)	BRITISH RED CROSS*GRANTEE	ERS-TEO-EF00828038-ERS-1	£40,000.00	BT3 9LE
20	TEO	The Executive Office	2023-10-01T00:00:00	Grant in Aid (Other)	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-70	£2,716,000.00	BT2 7AQ
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