_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2022-02-12T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10066472	£33,769.36	BT1 4NN
2	TEO	The Executive Office	2022-12-21T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	743037/3	£34,772.42	BT79 0NZ
3	TEO	The Executive Office	2022-12-21T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	743430/1	£48,760.46	BT79 0NZ
4	TEO	The Executive Office	2022-12-16T00:00:00	P - Other Professional Fees	CREATE EXPRESS LTD	7993	£39,424.27	BT18 9LU
5	TEO	The Executive Office	2022-08-12T00:00:00	P - Contract Security	G4S	82610152119	£26,124.28	S81 7QF
6	TEO	The Executive Office	2022-12-16T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-106	£86,700.00	BT1 3GG
7	TEO	The Executive Office	2022-12-21T00:00:00	Other Non EU Grants (Current)	BRITISH RED CROSS*GRANTEE	ERS-TEO-EF00008084-ERS-40	£40,000.00	BT3 9LE
8	TEO	The Executive Office	2022-09-12T00:00:00	Cur Grants to L.A's within AEF / AEG	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-169	£113,102.10	BT64 1AL
9	TEO	The Executive Office	2022-12-20T00:00:00	Cur Grants to L.A's within AEF / AEG	LISBURN & CASTLEREAGH CITY COUNCIL*GRANTEE	ERS-TEO-EF00027656-ERS-30	£44,532.38	BT27 4RL
10	TEO	The Executive Office	2022-02-12T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-80	£80,000.00	BT2 7DP
11	TEO	The Executive Office	2022-02-12T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-79	£200,950.00	BT2 7DP
12	TEO	The Executive Office	2022-12-22T00:00:00	Other Non EU Grants (Current)	BUILDING COMMUNITIES RESOURCE CENTRE*GRANTEE	ERS-TEO-EF00188397-ERS-23	£33,725.08	BT53 7LH
13	TEO	The Executive Office	2022-06-12T00:00:00	Cur Grants to L.A's within AEF / AEG	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-70	£83,107.18	BT48 7NN
14	TEO	The Executive Office	2022-12-14T00:00:00	Grants to overseas (Current)	WASHINGTON IRELAND PROGRAM*GRANTEE	ERS-TEO-EF00515870-ERS-5	£70,000.00	DC 20004
15	TEO	The Executive Office	2022-12-16T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-15	£68,770.56	BT12 7NW
16	TEO	The Executive Office	2022-12-15T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00665344-ERS-18	£708,000.00	BT1 3LP
17	TEO	The Executive Office	2022-01-12T00:00:00	Cur Grants to L.A's within AEF / AEG	MID ULSTER DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00685945-ERS-10	£68,033.12	BT71 6DT
18	TEO	The Executive Office	2022-09-12T00:00:00	Grants to private sector - Persons and NPISH (Current)	RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE	ERS-TEO-EF00688828-ERS-12	£29,613.85	BT28 1QJ
19	TEO	The Executive Office	2022-01-12T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00759124-ERS-16	£40,940.00	BT13 1GG
20	TEO	The Executive Office	2022-12-15T00:00:00	P - Other Professional Fees	WONDER	ERS-TEO-EF00781927-ERS-8	£33,876.00	BT40 1ND
21	TEO	The Executive Office	2022-09-12T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00805277-ERS-4	£175,000.00	BT6 8DN
22	TEO	The Executive Office	2022-12-15T00:00:00	Grant in Aid (Other)	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-69	£868,000.00	BT2 7AQ
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