_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 TEO The Executive Office 2023-05-22T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10069338 £58,297.61 BT1 4NN 2 TEO The Executive Office 2023-05-17T00:00:00 A - Managed Services - Human Resource, Education & Training DEPARTMENT OF FINANCE 10069361 £30,012.00 BT1 4NN 3 TEO The Executive Office 2023-05-18T00:00:00 P - Other LM SERVICE NI LTD 17869 £58,732.91 BT8 8EY 4 TEO The Executive Office 2023-03-05T00:00:00 Cost Pass-Through Control ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000045341 £21,800.00 BT64 1AL 5 TEO The Executive Office 2023-03-05T00:00:00 Accrued/Prepaid Lease Payments (non PFI) ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000045341 £21,550.00 BT64 1AL 6 TEO The Executive Office 2023-03-05T00:00:00 P - Rent of Car Park - non PFI ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000045341 £250.00 BT64 1AL 7 TEO The Executive Office 2023-05-18T00:00:00 P - Other committee, council, tribunal costs ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000045723 £26,207.52 BT64 1AL 8 TEO The Executive Office 2023-05-18T00:00:00 TPDPS and VPB funds inc Admin costs DEPARTMENT OF JUSTICE 500005581 £1,245,498.65 BT1 4NN 9 TEO The Executive Office 2023-09-05T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003977 £354,916.03 BT1 4NN 10 TEO The Executive Office 2023-05-19T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003982 £147,500.00 BT1 4NN 11 TEO The Executive Office 2023-05-22T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003983 £505,000.00 BT1 4NN 12 TEO The Executive Office 2023-05-30T00:00:00 HIA Compensation Payments DEPARTMENT OF JUSTICE 530003985 £466,000.00 BT1 4NN 13 TEO The Executive Office 2023-11-05T00:00:00 P - Contract Security G4S 82610178170 £27,099.16 S81 7QF 14 TEO The Executive Office 2023-05-26T00:00:00 P - Other committee, council, tribunal costs BELFAST CITY COUNCIL 90525689 £48,017.14 BT2 8BP 15 TEO The Executive Office 2023-02-05T00:00:00 A - Legal Costs - fees MCIVOR FARRELL SOLICITORS LTD EF06158861 £37,831.99 BT12 7AE 16 TEO The Executive Office 2023-05-15T00:00:00 P - Rental of Buildings - non PFI OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS ERS-TEO-BEL-ERS-144 £56,244.84 B-1040 17 TEO The Executive Office 2023-05-15T00:00:00 Grant in aid to NDPB's NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION ERS-TEO-BT13 GG-ERS-116 £136,000.00 BT1 3GG 18 TEO The Executive Office 2023-05-15T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-75 £539,000.00 BT2 7DP 19 TEO The Executive Office 2023-09-05T00:00:00 Grant in aid to NDPB's COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE ERS-TEO-EF00095828-ERS-85 £95,000.00 BT2 7DP 20 TEO The Executive Office 2023-11-05T00:00:00 Grant in aid to NDPB's COMMUNITY RELATIONS COUNCIL*GRANTEE ERS-TEO-EF00144829-ERS-84 £160,000.00 BT2 7DP 21 TEO The Executive Office 2023-03-05T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY ERS-TEO-EF00279861-ERS-37 £783,076.01 BT2 7GP 22 TEO The Executive Office 2023-05-16T00:00:00 Grants to private sector - Persons and NPISH (Current) COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEE ERS-TEO-EF00319714-ERS-50 £27,359.60 BT17 0LG 23 TEO The Executive Office 2023-05-05T00:00:00 Grants to private sector - Persons and NPISH (Current) NORTH BELFAST WOMENS INITIATIVE & SUPPORT GROUP*GRANTEE ERS-TEO-EF00329103-ERS-11 £31,351.11 BT14 7JG 24 TEO The Executive Office 2023-05-24T00:00:00 Grants to private sector - Persons and NPISH (Current) BELFAST SOUTH COMMUNITY RESOURCES*GRANTEE ERS-TEO-EF00347677-ERS-83 £32,262.32 BT12 5ET 25 TEO The Executive Office 2023-05-16T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-EF00376367-ERS-8 £44,856.46 BT2 8BP 26 TEO The Executive Office 2023-05-16T00:00:00 Grants to private sector - Persons and NPISH (Current) SOUTH BELFAST ALTERNATIVES*GRANTEE ERS-TEO-EF00575526-ERS-16 £25,257.08 BT7 1DQ 27 TEO The Executive Office 2023-05-24T00:00:00 P - Other Professional Fees ASHTON COMMUNITY TRUST ERS-TEO-EF00617037-ERS-34 £26,038.94 BT15 2BP 28 TEO The Executive Office 2023-03-05T00:00:00 P - Other Professional Fees OLD LIBRARY TRUST ERS-TEO-EF00620838-ERS-14 £34,032.89 BT48 9QG 29 TEO The Executive Office 2023-05-19T00:00:00 P - Other Professional Fees OLD LIBRARY TRUST ERS-TEO-EF00620838-ERS-15 £35,132.24 BT48 9QG 30 TEO The Executive Office 2023-09-05T00:00:00 P - Other Professional Fees FIND HELP NI ERS-TEO-EF00620859-ERS-21 £27,235.81 BT20 4LE 31 TEO The Executive Office 2023-05-25T00:00:00 P - Other Professional Fees COMMUNITY RESTORATIVE JUSTICE IRELAND ERS-TEO-EF00626743-ERS-35 £33,638.04 BT11 9BS 32 TEO The Executive Office 2023-05-17T00:00:00 P - Other Professional Fees TAR ISTEACH LTD ERS-TEO-EF00729315-ERS-13 £25,247.00 BT15 2AR 33 TEO The Executive Office 2023-05-16T00:00:00 Deposits & Advances (ST) BRYSON CHARITABLE GROUP*GRANTEE ERS-TEO-EF00805277-ERS-8 £288,000.00 BT6 8DN 34 TEO The Executive Office 2023-11-05T00:00:00 Grant in aid to NDPB's VICTIMS & SURVIVORS SERVICE*GRANTEE ERS-TEO-GRBT27AQ-ERS-74 £350,000.00 BT2 7AQ 35 TEO The Executive Office 2023-10-05T00:00:00 A - Consultancy Advice - Information Technology / Sytems ERNST & YOUNG LLP GB01G000415685 £55,440.00 SE1 2AF 36 "" "" "" "" "" "" "" 37 "" "" "" "" "" "" "" 38 "" "" "" "" "" "" "" 39 "" "" "" "" "" "" "" 40 "" "" "" "" "" "" "" 41 "" "" "" "" "" "" "" 42 "" "" "" "" "" "" "" 43 "" "" "" "" "" "" "" 44 "" "" "" "" "" "" "" 45 "" "" "" "" "" "" "" 46 "" "" "" "" "" "" "" 47 "" "" "" "" "" "" "" 48 "" "" "" "" "" "" "" 49 "" "" "" "" "" "" "" 50 "" "" "" "" "" "" "" 51 "" "" "" "" "" "" ""