TEOThe Executive Office2025-01-24T00:00:00P - Other Professional FeesACTION FOR COMMUNITY TRANSFORMATION INITERS-TEO-EF00734854-ERS-22£32,121.68BT13 2BH TEOThe Executive Office2025-01-20T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD2107CS0078£86,452.08BT79 0NZ TEOThe Executive Office2025-01-16T00:00:00Cost Pass-Through ControlARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000054697£21,800.00BT64 1AL TEOThe Executive Office2025-01-16T00:00:00Accrued/Prepaid Lease Payments (non PFI)ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000054697£21,800.00BT64 1AL TEOThe Executive Office2025-08-01T00:00:00A - Rental of Buildings - non PFIBEDFORD STREET DEVELOPMENTS LTD1449£35,435.40BT2 7ES TEOThe Executive Office2025-01-24T00:00:00P - Other committee, council, tribunal costsBELFAST CITY COUNCILINV00019706£310,840.00BT2 8GD TEOThe Executive Office2025-01-24T00:00:00Other Non EU Grants (Current)BRITISH RED CROSS*GRANTEEERS-TEO-EF00828038-ERS-8£80,000.00BT3 9LE TEOThe Executive Office2025-01-22T00:00:00P - Other committee, council, tribunal costsCAUSEWAY COAST & GLENS BOROUGH COUNCIL15737£42,239.00BT52 1EY TEOThe Executive Office2025-08-01T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-105£45,000.00BT2 7DP TEOThe Executive Office2025-09-01T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-105£61,000.00BT2 7DP TEOThe Executive Office2025-01-20T00:00:00A - Managed Services - Information Technology / SystemsDEPARTMENT OF FINANCE10079039£65,969.00BT1 4NN TEOThe Executive Office2025-01-17T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500006382£1,612,745.81BT1 4NN TEOThe Executive Office2025-08-01T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004398£597,500.00BT1 4NN TEOThe Executive Office2025-01-16T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004407£790,000.00BT1 4NN TEOThe Executive Office2025-01-28T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004414£310,000.00BT1 4NN TEOThe Executive Office2025-01-30T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004415£315,000.00BT1 4NN TEOThe Executive Office2025-01-28T00:00:00P - Other committee, council, tribunal costsDERRY CITY & STRABANE DISTRICT COUNCIL65092992£55,583.00BT48 7NN TEOThe Executive Office2025-01-15T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-98£350,000.00BT2 7DP TEOThe Executive Office2025-01-15T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-99£200,000.00BT2 7DP TEOThe Executive Office2025-08-01T00:00:00P - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINE/00001425£42,596.29E14 4PU TEOThe Executive Office2025-06-01T00:00:00Grants to ALBs, other bodies & organisations within CGA (Capital)INCLUTECH LTDINV-24006£26,277.60BT6 8DD TEOThe Executive Office2025-08-01T00:00:00Other Non EU Grants (Current)LAW CENTRE (NI)*GRANTEEERS-TEO-EF00794442-ERS-439791.47BT1 6ED TEOThe Executive Office2025-01-13T00:00:00Grant in aid to NDPB'sMAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEEERS-TEO-EF00415902-ERS-27602498.38BT27 5RN TEOThe Executive Office2025-02-01T00:00:00Cur Grants to L.A's within AEF / AEGMID ULSTER DISTRICT COUNCIL*GRANTEEERS-TEO-EF00685945-ERS-1767737.83BT71 6DT TEOThe Executive Office2025-01-16T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-15398000BT1 3GG TEOThe Executive Office2025-01-20T00:00:00Accrued/Prepaid Lease Payments (non PFI)OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELSERS-TEO-BEL-ERS-18755279.40568B-1040 TEOThe Executive Office2025-01-24T00:00:00P - Other Professional FeesTAR ANALLERS-TEO-EF00777523-ERS-2536154.5BT13 2DE TEOThe Executive Office2025-01-15T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-95840000BT2 7AQ