_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2022-04-05T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	01665337-19042022	£30,170.19	BT64 1AD
2	TEO	The Executive Office	2022-04-05T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	01665337-19042022	£30,170.19	BT64 1AD
3	TEO	The Executive Office	2022-11-05T00:00:00	A - Rates - Property	DEPARTMENT OF FINANCE	02002492-19042022	£51,632.92	BT1 3LP
4	TEO	The Executive Office	2022-05-24T00:00:00	P - Other Professional Fees	CO-OPERATION IRELAND	05/21	£49,507.60	BT12 5GH
5	TEO	The Executive Office	2022-05-24T00:00:00	P - Other Professional Fees	CO-OPERATION IRELAND	06/21	£78,849.50	BT12 5GH
6	TEO	The Executive Office	2022-05-17T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10063415	£48,428.48	BT1 4NN
7	TEO	The Executive Office	2022-05-26T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10063687	£73,655.58	BT1 4NN
8	TEO	The Executive Office	2022-05-25T00:00:00	A - Managed Services - Human Resource, Education & Training	DEPARTMENT OF FINANCE	10063727	£29,568.17	BT1 4NN
9	TEO	The Executive Office	2022-05-25T00:00:00	A - Rental of Buildings - non PFI	BEDFORD STREET DEVELOPMENTS LTD	1102	£33,248.10	BT2 7ES
10	TEO	The Executive Office	2022-10-05T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000039920	£21,800.00	BT64 1AL
11	TEO	The Executive Office	2022-10-05T00:00:00	P - Rental of Buildings - non PFI	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000039920	£21,550.00	BT64 1AL
12	TEO	The Executive Office	2022-10-05T00:00:00	P - Rent of Car Park - non PFI	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000039920	£250.00	BT64 1AL
13	TEO	The Executive Office	2022-05-17T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005079	£752,770.32	BT1 4NN
14	TEO	The Executive Office	2022-11-05T00:00:00	Fixed Asset Clearing Account	GRAHAM ASSET MANAGEMENT LTD	738966/2	£34,510.27	BT12 6TA
15	TEO	The Executive Office	2022-11-05T00:00:00	Fixed Asset Clearing Account	GRAHAM ASSET MANAGEMENT LTD	738968/2	£33,724.40	BT12 6TA
16	TEO	The Executive Office	2022-05-19T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	741197/2	£35,946.05	BT79 0NZ
17	TEO	The Executive Office	2022-05-19T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	741197/3	£42,509.70	BT79 0NZ
18	TEO	The Executive Office	2022-12-05T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-92	£180,000.00	BT1 3GG
19	TEO	The Executive Office	2022-05-23T00:00:00	Cur Grants to L.A's within AEF / AEG	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-167	£97,507.74	BT64 1AL
20	TEO	The Executive Office	2022-05-20T00:00:00	Cur Grants to L.A's within AEF / AEG	CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00021844-ERS-26	£45,445.67	BT52 1EY
21	TEO	The Executive Office	2022-05-23T00:00:00	Cur Grants to L.A's within AEF / AEG	LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE	ERS-TEO-EF00027656-ERS-27	£27,561.19	BT27 4RL
22	TEO	The Executive Office	2022-09-05T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-63	£629,000.00	BT2 7DP
23	TEO	The Executive Office	2022-06-05T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-73	£60,000.00	BT2 7DP
24	TEO	The Executive Office	2022-10-05T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-72	£174,151.00	BT2 7DP
25	TEO	The Executive Office	2022-05-23T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-275	£95,731.37	BT2 8DJ
26	TEO	The Executive Office	2022-05-27T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-276	£61,928.80	BT2 8DJ
27	TEO	The Executive Office	2022-06-05T00:00:00	Grants to private sector - Persons and NPISH (Current)	COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE	ERS-TEO-EF00319714-ERS-32	£42,883.00	BT17 0LG
28	TEO	The Executive Office	2022-05-30T00:00:00	Grants to private sector - Persons and NPISH (Current)	BELFAST SOUTH COMMUNITY RESOURCES*GRANTEE	ERS-TEO-EF00347677-ERS-71	£26,177.26	BT12 5ET
29	TEO	The Executive Office	2022-05-05T00:00:00	Grants to private sector - Persons and NPISH (Current)	COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE	ERS-TEO-EF00354133-ERS-25	£45,431.64	BT17 0LG
30	TEO	The Executive Office	2022-05-24T00:00:00	Cur Grants to L.A's within AEF / AEG	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-66	£63,294.67	BT48 7NN
31	TEO	The Executive Office	2022-12-05T00:00:00	Grant in aid to NDPB's	MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE	ERS-TEO-EF00415902-ERS-14	£565,013.39	BT27 5RN
32	TEO	The Executive Office	2022-12-05T00:00:00	Other Non EU Grants (Current)	ARTSEKTA*GRANTEE	ERS-TEO-EF00449352-ERS-33	£27,105.62	BT1 6DN
33	TEO	The Executive Office	2022-05-26T00:00:00	P - Other Professional Fees	INTERCOMM*GRANTEE	ERS-TEO-EF00614957-ERS-5	£40,854.00	BT15 5AA
34	TEO	The Executive Office	2022-05-20T00:00:00	P - Other Professional Fees	COPIUS CONSULTING	ERS-TEO-EF00616966-ERS-43	£27,438.00	BT12 7DG
35	TEO	The Executive Office	2022-05-27T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-22	£79,633.48	BT11 9BS
36	TEO	The Executive Office	2022-05-27T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-23	£130,703.96	BT11 9BS
37	TEO	The Executive Office	2022-06-05T00:00:00	Other Non EU Grants (Current)	RYAN MCBRIDE FOUNDATION THE*GRANTEE	ERS-TEO-EF00674833-ERS-3	£31,528.08	BT48 7EW
38	TEO	The Executive Office	2022-05-27T00:00:00	P - Other Professional Fees	TAR ANALL	ERS-TEO-EF00777523-ERS-3	£30,826.15	BT13 2DE
39	TEO	The Executive Office	2022-10-05T00:00:00	P - Other Professional Fees	BCT NI CIC	ERS-TEO-EF00781279-ERS-2	£27,460.00	BT14 7DA
40	TEO	The Executive Office	2022-11-05T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-62	£750,000.00	BT2 7AQ
41	TEO	The Executive Office	2022-05-24T00:00:00	Cost Pass-Through Control	FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE	ERS-TEO-M K101P X-ERS-640	£181,392.13	MK10 1PX
42	TEO	The Executive Office	2022-05-31T00:00:00	P - Event Sponsorship	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£24,337.48	DC 20005
43	TEO	The Executive Office	2022-05-31T00:00:00	P - Room Hire	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£9,588.19	DC 20005
44	TEO	The Executive Office	2022-05-31T00:00:00	P - Hospitality	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£3,079.85	DC 20005
45	TEO	The Executive Office	2022-05-31T00:00:00	P - Other Professional Fees	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£2,101.52	DC 20005
46	TEO	The Executive Office	2022-05-31T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£1,273.41	DC 20005
47	TEO	The Executive Office	2022-05-31T00:00:00	P - Software Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£1,168.90	DC 20005
48	TEO	The Executive Office	2022-05-31T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£1,132.33	DC 20005
49	TEO	The Executive Office	2022-05-31T00:00:00	P - Data Comms Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£872.02	DC 20005
50	TEO	The Executive Office	2022-05-31T00:00:00	P - Exhibition and Conferences - Other	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£799.29	DC 20005
51	TEO	The Executive Office	2022-05-31T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£587.10	DC 20005
52	TEO	The Executive Office	2022-05-31T00:00:00	P - Computer Consumables	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£521.82	DC 20005
53	TEO	The Executive Office	2022-05-31T00:00:00	P - Telephone Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£351.56	DC 20005
54	TEO	The Executive Office	2022-05-31T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£153.28	DC 20005
55	TEO	The Executive Office	2022-05-31T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£80.34	DC 20005
56	TEO	The Executive Office	2022-05-31T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£71.33	DC 20005
57	TEO	The Executive Office	2022-05-31T00:00:00	P - Other Premises Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-84	£26.24	DC 20005