_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-08-08T00:00:00	Fixed Asset Clearing Account	ADMAN CIVIL PROJECTS LTD	745247/3	£38,765.52	BT79 0NZ
2	TEO	The Executive Office	2024-09-08T00:00:00	Cur Grants to L.A's within AEF / AEG	ANTRIM & NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00668448-ERS-16	£70,656.25	BT36 5QA
3	TEO	The Executive Office	2024-08-29T00:00:00	P - Other committee, council, tribunal costs	ARDS & NORTH DOWN BOROUGH COUNCIL	111277	£50,000.00	BT20 4BT
4	TEO	The Executive Office	2024-08-27T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-168	£160,018.90	BT2 8GD
5	TEO	The Executive Office	2024-05-08T00:00:00	Cur Grants to L.A's within AEF / AEG	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-GRBT28B-P-ERS-8	£244,554.86	BT2 8BP
6	TEO	The Executive Office	2024-09-08T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-34	£34,119.00	BT12 7NW
7	TEO	The Executive Office	2024-08-21T00:00:00	Deposits & Advances (ST)	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00733431-ERS-9	£288,000.00	BT6 8DN
8	TEO	The Executive Office	2024-08-21T00:00:00	P - Other committee, council, tribunal costs	CAUSEWAY COAST & GLENS BOROUGH COUNCIL	12972	£50,000.00	BT52 1EY
9	TEO	The Executive Office	2024-08-13T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-101	£70,000.00	BT2 7DP
10	TEO	The Executive Office	2024-06-08T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-100	£442,000.00	BT2 7DP
11	TEO	The Executive Office	2024-08-21T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10076711	£71,124.48	BT1 4NN
12	TEO	The Executive Office	2024-08-15T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500006188	£1,581,133.82	BT1 4NN
13	TEO	The Executive Office	2024-01-08T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004320	£70,000.00	BT1 4NN
14	TEO	The Executive Office	2024-07-08T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004324	£60,000.00	BT1 4NN
15	TEO	The Executive Office	2024-12-08T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004327	£65,000.00	BT1 4NN
16	TEO	The Executive Office	2024-08-15T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004332	£435,000.00	BT1 4NN
17	TEO	The Executive Office	2024-08-23T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004335	£790,000.00	BT1 4NN
18	TEO	The Executive Office	2024-08-28T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004338	£180,000.00	BT1 4NN
19	TEO	The Executive Office	2024-08-23T00:00:00	P - Other committee, council, tribunal costs	DERRY CITY & STRABANE DISTRICT COUNCIL	65091594	£50,000.00	BT48 7NN
20	TEO	The Executive Office	2024-02-08T00:00:00	Other Grants to Local Authorities (Capital)	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-82	£1,376,160.52	BT48 7NN
21	TEO	The Executive Office	2024-05-08T00:00:00	Other Grants to Local Authorities (Capital)	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-83	£108,387.47	BT48 7NN
22	TEO	The Executive Office	2024-02-08T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-89	£622,000.00	BT2 7DP
23	TEO	The Executive Office	2024-08-21T00:00:00	P - Other committee, council, tribunal costs	FERMANAGH & OMAGH DISTRICT COUNCIL	1012529	£50,000.00	BT79 7BL
24	TEO	The Executive Office	2024-08-15T00:00:00	Other Non EU Grants (Current)	NORTH DOWN YMCA*GRANTEE	ERS-TEO-EF00191283-ERS-38	£44,305.91	BT20 5AY
25	TEO	The Executive Office	2024-08-08T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-143	£110,000.00	BT1 3GG
26	TEO	The Executive Office	2024-12-08T00:00:00	P - Other Professional Fees	OLD LIBRARY TRUST	ERS-TEO-EF00620838-ERS-23	£25,686.55	BT48 9QG
27	TEO	The Executive Office	2024-08-30T00:00:00	P - Other Professional Fees	TAR ANALL	ERS-TEO-EF00777523-ERS-21	£39,258.90	BT13 2DE
28	TEO	The Executive Office	2024-08-23T00:00:00	P - Other Professional Fees	TAR ISTEACH LTD	ERS-TEO-EF00729315-ERS-19	£30,710.34	BT15 2AR
29	TEO	The Executive Office	2024-08-08T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-89	£374,000.00	BT2 7AQ
30	TEO	The Executive Office	2024-08-23T00:00:00	P - Other Professional Fees	WONDER	ERS-TEO-EF00781927-ERS-57	£27,237.28	BT40 1ND