_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2022-01-04T00:00:00	P - Campaign Advertising	GENESIS ADVERTISING LTD	033964	£26,158.40	BT9 6BT
2	TEO	The Executive Office	2022-01-04T00:00:00	P - Campaign Advertising	GENESIS ADVERTISING LTD	034121	£34,236.00	BT9 6BT
3	TEO	The Executive Office	2022-04-13T00:00:00	P - Campaign Advertising	GENESIS ADVERTISING LTD	034166	£31,360.04	BT9 6BT
4	TEO	The Executive Office	2022-01-04T00:00:00	P - Other Professional Fees	DEPARTMENT OF FINANCE	10062813	£107,810.00	BT1 4NN
5	TEO	The Executive Office	2022-04-15T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500005049	£767,749.44	BT1 4NN
6	TEO	The Executive Office	2022-12-04T00:00:00	P - Contract Research	QUEEN'S UNIVERSITY OF BELFAST	80024098	£76,106.00	BT7 1NN
7	TEO	The Executive Office	2022-05-04T00:00:00	P - Legal Costs - fees	PHOENIX LAW	EF06129669	£214,078.54	BT1 2BG
8	TEO	The Executive Office	2022-11-04T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARTHUR COX	EF06130051	£1,135,000.00	BT1 4LS
9	TEO	The Executive Office	2022-04-04T00:00:00	P - Printing Set up and Design Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£13,693.07	B-1040
10	TEO	The Executive Office	2022-04-04T00:00:00	P - Service Charges - Property	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£10,423.10	B-1040
11	TEO	The Executive Office	2022-04-04T00:00:00	P - Maintenance - Furniture and Fittings	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£5,847.76	B-1040
12	TEO	The Executive Office	2022-04-04T00:00:00	P - Transport Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£5,167.48	B-1040
13	TEO	The Executive Office	2022-04-04T00:00:00	P - Hospitality	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£3,273.57	B-1040
14	TEO	The Executive Office	2022-04-04T00:00:00	P - Accommodation (Overseas)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£2,093.45	B-1040
15	TEO	The Executive Office	2022-04-04T00:00:00	P - Bank Charges	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£1,388.13	B-1040
16	TEO	The Executive Office	2022-04-04T00:00:00	P - Stationery	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£1,184.76	B-1040
17	TEO	The Executive Office	2022-04-04T00:00:00	P - Other Premises Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£908.52	B-1040
18	TEO	The Executive Office	2022-04-04T00:00:00	P - Contract Cleaning	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£738.99	B-1040
19	TEO	The Executive Office	2022-04-04T00:00:00	P - Telephone Calls	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£454.55	B-1040
20	TEO	The Executive Office	2022-04-04T00:00:00	P - External Trainer Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£405.29	B-1040
21	TEO	The Executive Office	2022-04-04T00:00:00	P - Electricity	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£320.00	B-1040
22	TEO	The Executive Office	2022-04-04T00:00:00	P - Overseas Meal Allowance	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£56.49	B-1040
23	TEO	The Executive Office	2022-04-04T00:00:00	P - Public Transport Rate	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£54.01	B-1040
24	TEO	The Executive Office	2022-04-04T00:00:00	P - Rates - Property	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£25.22	B-1040
25	TEO	The Executive Office	2022-04-04T00:00:00	P - Rail Fares	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£22.61	B-1040
26	TEO	The Executive Office	2022-04-04T00:00:00	P - Insurance (Non vehicle)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-120	£8.73	B-1040
27	TEO	The Executive Office	2022-04-25T00:00:00	P - Rental of Buildings - non PFI	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-121	£48,302.10	B-1040
28	TEO	The Executive Office	2022-04-25T00:00:00	P - Service Charges - Property	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-121	£13,380.16	B-1040
29	TEO	The Executive Office	2022-04-14T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-90	£100,000.00	BT1 3GG
30	TEO	The Executive Office	2022-06-04T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-135	£34,762.51	BT2 8GD
31	TEO	The Executive Office	2022-07-04T00:00:00	Other Non EU Grants (Current)	SOUTH BELFAST ROUNDTABLE*GRANTEE	ERS-TEO-BT71HP1*-ERS-24	£29,888.89	BT7 1HP
32	TEO	The Executive Office	2022-01-04T00:00:00	Cur Grants to L.A's within AEF / AEG	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-144	£60,938.76	BT35 8DL
33	TEO	The Executive Office	2022-05-04T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-62	£623,000.00	BT2 7DP
34	TEO	The Executive Office	2022-12-04T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-72	£64,000.00	BT2 7DP
35	TEO	The Executive Office	2022-04-21T00:00:00	Cur Grants to L.A's within AEF / AEG	MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00097090-ERS-27	£46,226.24	BT43 5EJ
36	TEO	The Executive Office	2022-11-04T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-71	£261,211.00	BT2 7DP
37	TEO	The Executive Office	2022-12-04T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-272	£157,526.09	BT2 8DJ
38	TEO	The Executive Office	2022-04-25T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-273	£636,572.86	BT2 8DJ
39	TEO	The Executive Office	2022-04-28T00:00:00	Grants to private sector - Persons and NPISH (Current)	BELFAST SOUTH COMMUNITY RESOURCES*GRANTEE	ERS-TEO-EF00347677-ERS-69	£69,894.20	BT12 5ET
40	TEO	The Executive Office	2022-04-14T00:00:00	Grants to private sector - Persons and NPISH (Current)	GASYARD WALL FEILE*GRANTEE	ERS-TEO-EF00522915-ERS-27	£26,674.95	BT48 6NP
41	TEO	The Executive Office	2022-04-13T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00665344-ERS-14	£1,000,000.00	BT1 3LP
42	TEO	The Executive Office	2022-04-25T00:00:00	Cur Grants to L.A's within AEF / AEG	ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00668050-ERS-7	£35,319.77	BT20 4BT
43	TEO	The Executive Office	2022-01-04T00:00:00	Cur Grants to L.A's within AEF / AEG	ANTRIM & NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00668448-ERS-6	£35,771.87	BT36 5QA
44	TEO	The Executive Office	2022-01-04T00:00:00	Cur Grants to L.A's within AEF / AEG	MID ULSTER DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00685945-ERS-6	£55,075.16	BT71 6DT
45	TEO	The Executive Office	2022-04-04T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-60	£4,310,000.00	BT2 7AQ
46	TEO	The Executive Office	2022-04-27T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-61	£1,200,581.00	BT2 7AQ
47	TEO	The Executive Office	2022-04-21T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£22,890.17	DC 20005
48	TEO	The Executive Office	2022-04-21T00:00:00	P - Event Sponsorship	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£11,390.39	DC 20005
49	TEO	The Executive Office	2022-04-21T00:00:00	P - Other Staff Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£1,518.72	DC 20005
50	TEO	The Executive Office	2022-04-21T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£1,160.13	DC 20005
51	TEO	The Executive Office	2022-04-21T00:00:00	P - Non - Capital Purchases - Plant and Machinery / Office Equipment	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£965.10	DC 20005
52	TEO	The Executive Office	2022-04-21T00:00:00	P - Data Comms Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£753.53	DC 20005
53	TEO	The Executive Office	2022-04-21T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£412.26	DC 20005
54	TEO	The Executive Office	2022-04-21T00:00:00	P - Computer Consumables	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£369.60	DC 20005
55	TEO	The Executive Office	2022-04-21T00:00:00	P - Telephone Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£355.27	DC 20005
56	TEO	The Executive Office	2022-04-21T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£311.34	DC 20005
57	TEO	The Executive Office	2022-04-21T00:00:00	P - Hospitality	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£200.60	DC 20005
58	TEO	The Executive Office	2022-04-21T00:00:00	P - Non - Capital Purchases - Furniture and Fittings	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£178.31	DC 20005
59	TEO	The Executive Office	2022-04-21T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£147.66	DC 20005
60	TEO	The Executive Office	2022-04-21T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-83	£133.94	DC 20005