_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2020-01-17T00:00:00	A - Contract Cleaning	DEPARTMENT OF HEALTH	100000890	£36,649.80	BT1 4NN
2	TEO	The Executive Office	2020-05-02T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10048548	£54,334.77	BT1 4NN
3	TEO	The Executive Office	2020-02-14T00:00:00	A - Contract Payroll & HR Processing	DEPARTMENT OF FINANCE	10048869	£46,693.95	BT1 4NN
4	TEO	The Executive Office	2020-09-03T00:00:00	A - Managed Services - Information Technology / Systems	DEPARTMENT OF FINANCE	10049355	£85,156.10	BT1 4NN
5	TEO	The Executive Office	2020-03-30T00:00:00	A - Audit & Accountancy Fees	DEPARTMENT OF FINANCE	10050480	£28,962.67	BT1 4NN
6	TEO	The Executive Office	2020-03-30T00:00:00	A - Fraud Investigation Charge	DEPARTMENT OF FINANCE	10050480	£9,552.33	BT1 4NN
7	TEO	The Executive Office	2020-03-25T00:00:00	Fixed Asset Clearing Account	DEPARTMENT OF FINANCE	10050492	£140,000.00	BT1 4NN
8	TEO	The Executive Office	2020-01-16T00:00:00	P - Rental of Buildings - non PFI	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000032364	£26,160.00	BT64 1AL
9	TEO	The Executive Office	2020-01-16T00:00:00	Cost Pass-Through Control	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000032364	£26,160.00	BT64 1AL
10	TEO	The Executive Office	2020-02-18T00:00:00	Fixed Asset Clearing Account	GRAHAM ASSET MANAGEMENT LTD	584252/13	£63,100.14	BT12 6TA
11	TEO	The Executive Office	2020-02-26T00:00:00	Fixed Asset Clearing Account	GRAHAM ASSET MANAGEMENT LTD	655433/4	£34,308.89	BT12 6TA
12	TEO	The Executive Office	2020-02-26T00:00:00	Fixed Asset Clearing Account	GRAHAM ASSET MANAGEMENT LTD	662847/5	£93,572.46	BT12 6TA
13	TEO	The Executive Office	2020-01-27T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	680811/3	£99,646.57	BT81 7AW
14	TEO	The Executive Office	2020-01-27T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	680811/4	£70,984.47	BT81 7AW
15	TEO	The Executive Office	2020-10-02T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	687833/1	£29,696.40	BT81 7AW
16	TEO	The Executive Office	2020-01-28T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	696320/1	£34,589.99	BT81 7AW
17	TEO	The Executive Office	2020-11-03T00:00:00	Fixed Asset Clearing Account	LOWRY BUILDING & CIVIL ENGINEERING LTD	696320/2	£54,775.55	BT81 7AW
18	TEO	The Executive Office	2020-05-03T00:00:00	Fixed Asset Clearing Account	NORTHERN IRELAND OFFICE	700000220	£52,144.74	BT1 4NN
19	TEO	The Executive Office	2020-01-20T00:00:00	A - Rental of Buildings - non PFI	BEDFORD STREET DEVELOPMENTS LTD	877	£31,498.20	BT2 7ES
20	TEO	The Executive Office	2020-03-27T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BABINGTONS SOLICITORS	EF0677335	£65,000.00	BT47 6JU
21	TEO	The Executive Office	2020-03-01T00:00:00	P - Removal Expenses	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£13,898.65	B-1040
22	TEO	The Executive Office	2020-03-01T00:00:00	P - Rental of Buildings - non PFI	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£8,022.71	B-1040
23	TEO	The Executive Office	2020-03-01T00:00:00	P - Hospitality	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£3,752.89	B-1040
24	TEO	The Executive Office	2020-03-01T00:00:00	P - Water Charges	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£1,190.33	B-1040
25	TEO	The Executive Office	2020-03-01T00:00:00	P - Contract Cleaning	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£1,167.98	B-1040
26	TEO	The Executive Office	2020-03-01T00:00:00	P - Electricity	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£793.36	B-1040
27	TEO	The Executive Office	2020-03-01T00:00:00	P - Telephone Calls	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£480.84	B-1040
28	TEO	The Executive Office	2020-03-01T00:00:00	P - Photocopying Charges	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£323.48	B-1040
29	TEO	The Executive Office	2020-03-01T00:00:00	P - Printing Set up and Design Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£286.34	B-1040
30	TEO	The Executive Office	2020-03-01T00:00:00	P - Other Professional Fees	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£282.09	B-1040
31	TEO	The Executive Office	2020-03-01T00:00:00	P - Other Premises Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£195.16	B-1040
32	TEO	The Executive Office	2020-03-01T00:00:00	P - Stationery	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£160.83	B-1040
33	TEO	The Executive Office	2020-03-01T00:00:00	P - Contract Security	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£108.93	B-1040
34	TEO	The Executive Office	2020-03-01T00:00:00	P - Taxi Fares	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£63.62	B-1040
35	TEO	The Executive Office	2020-03-01T00:00:00	P - Other Staff Costs	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£50.59	B-1040
36	TEO	The Executive Office	2020-03-01T00:00:00	P - Printing	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£41.24	B-1040
37	TEO	The Executive Office	2020-03-01T00:00:00	P - Insurance (Non vehicle)	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£21.32	B-1040
38	TEO	The Executive Office	2020-03-01T00:00:00	P - Other	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-76	£16.94	B-1040
39	TEO	The Executive Office	2020-01-21T00:00:00	P - Rental of Buildings - non PFI	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-77	£46,333.92	B-1040
40	TEO	The Executive Office	2020-01-21T00:00:00	P - Rent of Car Park - non PFI	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-77	£13,567.37	B-1040
41	TEO	The Executive Office	2020-03-20T00:00:00	C - Properties Furniture & Fittings	OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS	ERS-TEO-BEL-ERS-79	£27,010.92	B-1040
42	TEO	The Executive Office	2020-08-01T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-45	£158,000.00	BT1 3GG
43	TEO	The Executive Office	2020-10-02T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-46	£76,000.00	BT1 3GG
44	TEO	The Executive Office	2020-09-03T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-47	£62,000.00	BT1 3GG
45	TEO	The Executive Office	2020-09-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-76	£30,131.15	BT2 8GD
46	TEO	The Executive Office	2020-09-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-77	£128,713.50	BT2 8GD
47	TEO	The Executive Office	2020-09-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-78	£108,935.28	BT2 8GD
48	TEO	The Executive Office	2020-09-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-79	£161,628.08	BT2 8GD
49	TEO	The Executive Office	2020-11-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-82	£112,051.00	BT2 8GD
50	TEO	The Executive Office	2020-11-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-84	£129,980.00	BT2 8GD
51	TEO	The Executive Office	2020-12-03T00:00:00	Other Grants to Local Authorities (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-BT28GD1*8-ERS-85	£108,725.67	BT2 8GD
52	TEO	The Executive Office	2020-10-03T00:00:00	Other Non EU Grants (Current)	BRITISH RED CROSS*GRANTEE	ERS-TEO-EF00008084-ERS-16	£30,000.00	BT3 9LE
53	TEO	The Executive Office	2020-08-01T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-122	£105,106.61	BT64 1AL
54	TEO	The Executive Office	2020-10-01T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-123	£168,002.18	BT64 1AL
55	TEO	The Executive Office	2020-01-28T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-124	£97,112.36	BT64 1AL
56	TEO	The Executive Office	2020-02-19T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-125	£244,179.51	BT64 1AL
57	TEO	The Executive Office	2020-10-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00021842-ERS-126	£396,531.45	BT64 1AL
58	TEO	The Executive Office	2020-03-16T00:00:00	Cur Grants to L.A's within AEF / AEG	ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00021848-ERS-17	£36,242.10	BT23 4AP
59	TEO	The Executive Office	2020-08-01T00:00:00	Cur Grants to L.A's within AEF / AEG	FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00030998-ERS-32	£72,105.05	BT74 7BA
60	TEO	The Executive Office	2020-04-03T00:00:00	Cur Grants to L.A's within AEF / AEG	FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00030998-ERS-33	£45,121.09	BT74 7BA
61	TEO	The Executive Office	2020-01-17T00:00:00	Cur Grants to L.A's within AEF / AEG	MID ULSTER DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032437-ERS-16	£89,797.45	BT71 6DT
62	TEO	The Executive Office	2020-01-14T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-117	£90,477.30	BT35 8DL
63	TEO	The Executive Office	2020-01-24T00:00:00	Cur Grants to L.A's within AEF / AEG	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-118	£128,762.90	BT35 8DL
64	TEO	The Executive Office	2020-06-02T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-119	£103,872.12	BT35 8DL
65	TEO	The Executive Office	2020-05-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	NEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00032483-ERS-123	£115,893.78	BT35 8DL
66	TEO	The Executive Office	2020-01-14T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-45	£425,000.00	BT2 7DP
67	TEO	The Executive Office	2020-11-02T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-46	£369,000.00	BT2 7DP
68	TEO	The Executive Office	2020-11-03T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-47	£538,000.00	BT2 7DP
69	TEO	The Executive Office	2020-01-24T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-45	£90,000.00	BT2 7DP
70	TEO	The Executive Office	2020-02-14T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-46	£90,000.00	BT2 7DP
71	TEO	The Executive Office	2020-09-03T00:00:00	Grant in aid to NDPB's	COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE	ERS-TEO-EF00095828-ERS-47	£83,000.00	BT2 7DP
72	TEO	The Executive Office	2020-03-16T00:00:00	Cur Grants to L.A's within AEF / AEG	MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE	ERS-TEO-EF00097090-ERS-18	£44,729.78	BT43 5EJ
73	TEO	The Executive Office	2020-09-01T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-44	£219,099.00	BT2 7DP
74	TEO	The Executive Office	2020-06-02T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-45	£147,314.00	BT2 7DP
75	TEO	The Executive Office	2020-06-03T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-46	£232,073.00	BT2 7DP
76	TEO	The Executive Office	2020-02-25T00:00:00	P - Other Professional Fees	GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE	ERS-TEO-EF00233145-ERS-29	£42,580.00	BT13 3AA
77	TEO	The Executive Office	2020-06-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-186	£111,557.45	BT2 8DJ
78	TEO	The Executive Office	2020-06-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-187	£339,077.99	BT2 8DJ
79	TEO	The Executive Office	2020-06-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-188	£42,261.30	BT2 8DJ
80	TEO	The Executive Office	2020-09-03T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-193	£168,093.20	BT2 8DJ
81	TEO	The Executive Office	2020-03-16T00:00:00	Cur Grants to L.A's within AEF / AEG	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-196	£151,153.21	BT2 8DJ
82	TEO	The Executive Office	2020-03-31T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-197	£37,447.04	BT2 8DJ
83	TEO	The Executive Office	2020-03-31T00:00:00	Grants to Private Sector - Persons and NPISH (Capital)	BELFAST CITY COUNCIL*GRANTEE	ERS-TEO-EF00268998-ERS-201	£118,153.30	BT2 8DJ
84	TEO	The Executive Office	2020-01-20T00:00:00	Grant related advances/imprests with intermediary funding bodies	SPECIAL EU PROGRAMMES BODY	ERS-TEO-EF00279861-ERS-18	£502,935.80	BT2 7GP
85	TEO	The Executive Office	2020-01-23T00:00:00	Grant related advances/imprests with intermediary funding bodies	SPECIAL EU PROGRAMMES BODY	ERS-TEO-EF00279861-ERS-19	£6,682,555.80	BT2 7GP
86	TEO	The Executive Office	2020-03-27T00:00:00	Grant related advances/imprests with intermediary funding bodies	SPECIAL EU PROGRAMMES BODY	ERS-TEO-EF00279861-ERS-20	£7,296,381.00	BT2 7GP
87	TEO	The Executive Office	2020-01-15T00:00:00	Grants to private sector - Persons and NPISH (Current)	ASHTON COMMUNITY TRUST*GRANTEE	ERS-TEO-EF00351001-ERS-15	£47,641.06	BT15 2BP
88	TEO	The Executive Office	2020-02-24T00:00:00	Grants to private sector - Persons and NPISH (Current)	ASHTON COMMUNITY TRUST*GRANTEE	ERS-TEO-EF00351001-ERS-16	£57,010.54	BT15 2BP
89	TEO	The Executive Office	2020-07-02T00:00:00	Grant in aid to NDPB's	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-50	£161,665.91	BT48 7NN
90	TEO	The Executive Office	2020-03-18T00:00:00	Other Grants to Local Authorities (Capital)	DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE	ERS-TEO-EF00370848-ERS-51	£427,188.66	BT48 7NN
91	TEO	The Executive Office	2020-02-13T00:00:00	Grant in aid to NDPB's	MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE	ERS-TEO-EF00415902-ERS-7	£262,480.00	BT27 5RN
92	TEO	The Executive Office	2020-02-25T00:00:00	Other Non EU Grants (Current)	JUNCTION THE*GRANTEE	ERS-TEO-EF00487512-ERS-2	£26,329.76	BT48 6PW
93	TEO	The Executive Office	2020-12-03T00:00:00	Grants to overseas (Current)	WASHINGTON IRELAND PROGRAM*GRANTEE	ERS-TEO-EF00515870-ERS-2	£69,974.63	DC 20004
94	TEO	The Executive Office	2020-01-20T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00531492-ERS-6	£779,000.00	BT1 3LP
95	TEO	The Executive Office	2020-02-26T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00531492-ERS-7	£1,462,000.00	BT1 3LP
96	TEO	The Executive Office	2020-03-20T00:00:00	Other Non EU Grants (Current)	BYTES PROJECT THE*GRANTEE*1	ERS-TEO-EF00558307-ERS-2	£29,903.05	BT48 6HW
97	TEO	The Executive Office	2020-02-25T00:00:00	Grants to private sector - Persons and NPISH (Current)	CARRICKFERGUS ENT AGENCY LTD*GRANTEE	ERS-TEO-EF00590430-ERS-2	£90,000.00	BT38 8YF
98	TEO	The Executive Office	2020-03-30T00:00:00	P - Other Professional Fees	INTERCOMM IRELAND	ERS-TEO-EF00612222-ERS-2	£25,700.00	BT15 5AA
99	TEO	The Executive Office	2020-02-19T00:00:00	P - Other Professional Fees	BLACKIE RIVER COMMUNITY GROUP	ERS-TEO-EF00612234-ERS-1	£105,480.00	BT12 7NW
100	TEO	The Executive Office	2020-03-30T00:00:00	P - Other Professional Fees	EXTERN	ERS-TEO-EF00613177-ERS-1	£34,430.03	BT36 4PE
101	TEO	The Executive Office	2020-09-03T00:00:00	P - Other Professional Fees	NICVA*GRANTEE	ERS-TEO-EF00617634-ERS-1	£37,010.00	BT15 2GB
102	TEO	The Executive Office	2020-03-26T00:00:00	P - Other Professional Fees	EAST BELFAST COMMUNITY DEVELOPMENT AGENCY	ERS-TEO-EF00618205-ERS-1	£38,600.00	BT5 4FP
103	TEO	The Executive Office	2020-03-30T00:00:00	P - Other Professional Fees	OLD LIBRARY TRUST	ERS-TEO-EF00620838-ERS-1	£71,950.00	BT48 9QG
104	TEO	The Executive Office	2020-02-26T00:00:00	P - Other Professional Fees	FIND HELP NI	ERS-TEO-EF00620859-ERS-1	£30,040.00	BT20 4LE
105	TEO	The Executive Office	2020-03-30T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00625557-ERS-1	£25,766.00	BT13 1GG
106	TEO	The Executive Office	2020-03-30T00:00:00	P - Other Professional Fees	NORTHERN IRELAND ALTERNATIVES	ERS-TEO-EF00625557-ERS-2	£25,800.00	BT13 1GG
107	TEO	The Executive Office	2020-03-18T00:00:00	P - Other Professional Fees	FALLS COMMUNITY COUNCIL	ERS-TEO-EF00626724-ERS-1	£75,400.00	BT12 6FD
108	TEO	The Executive Office	2020-03-31T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00626743-ERS-1	£25,950.00	BT11 9BS
109	TEO	The Executive Office	2020-06-03T00:00:00	P - Other Professional Fees	ASHTON COMMUNITY TRUST*GRANTEE	ERS-TEO-GRBT152BB-ERS-19	£37,010.00	BT15 2BB
110	TEO	The Executive Office	2020-01-14T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-39	£1,970,000.00	BT2 7AQ
111	TEO	The Executive Office	2020-05-02T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-40	£320,000.00	BT2 7AQ
112	TEO	The Executive Office	2020-03-18T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-41	£775,000.00	BT2 7AQ
113	TEO	The Executive Office	2020-11-02T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£23,433.27	DC 20005
114	TEO	The Executive Office	2020-11-02T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£748.48	DC 20005
115	TEO	The Executive Office	2020-11-02T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£601.20	DC 20005
116	TEO	The Executive Office	2020-11-02T00:00:00	P - Software Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£601.20	DC 20005
117	TEO	The Executive Office	2020-11-02T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£350.89	DC 20005
118	TEO	The Executive Office	2020-11-02T00:00:00	P - Non - Capital Purchases - Telecommunications/Networks	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£305.38	DC 20005
119	TEO	The Executive Office	2020-11-02T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£270.19	DC 20005
120	TEO	The Executive Office	2020-11-02T00:00:00	P - Telephone Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£244.75	DC 20005
121	TEO	The Executive Office	2020-11-02T00:00:00	P - Data Comms Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£232.97	DC 20005
122	TEO	The Executive Office	2020-11-02T00:00:00	P - Other	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£40.04	DC 20005
123	TEO	The Executive Office	2020-11-02T00:00:00	P - Other Computer Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£6.11	DC 20005
124	TEO	The Executive Office	2020-11-02T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-55	£5.07	DC 20005
125	TEO	The Executive Office	2020-02-27T00:00:00	P - Event Sponsorship	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£44,758.99	DC 20005
126	TEO	The Executive Office	2020-02-27T00:00:00	P - Rental of Buildings - non PFI	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£23,381.87	DC 20005
127	TEO	The Executive Office	2020-02-27T00:00:00	P - Non - Capital Purchases - Computer Hardware/Software	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£842.65	DC 20005
128	TEO	The Executive Office	2020-02-27T00:00:00	P - Data Comms Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£762.46	DC 20005
129	TEO	The Executive Office	2020-02-27T00:00:00	P - Software Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£602.49	DC 20005
130	TEO	The Executive Office	2020-02-27T00:00:00	P - Hardware Maintenance - Contract	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£602.49	DC 20005
131	TEO	The Executive Office	2020-02-27T00:00:00	P - Data Comms Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£533.66	DC 20005
132	TEO	The Executive Office	2020-02-27T00:00:00	P - Telephone Calls	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£345.05	DC 20005
133	TEO	The Executive Office	2020-02-27T00:00:00	P - Other Premises Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£254.15	DC 20005
134	TEO	The Executive Office	2020-02-27T00:00:00	P - Telephone Rental	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£245.28	DC 20005
135	TEO	The Executive Office	2020-02-27T00:00:00	P - Stationery	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£137.09	DC 20005
136	TEO	The Executive Office	2020-02-27T00:00:00	P - Printing	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£91.81	DC 20005
137	TEO	The Executive Office	2020-02-27T00:00:00	P - Bank Charges	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£30.99	DC 20005
138	TEO	The Executive Office	2020-02-27T00:00:00	P - Other Computer Costs	NORTHERN IRELAND BUREAU - Washington	ERS-TEO-USA*5-ERS-56	£6.12	DC 20005
139	TEO	The Executive Office	2020-02-28T00:00:00	P - Legal Costs - fees	MCBURNEY & CO SOLS	REJ007	£92,829.26	BT32 4AS