﻿_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	TEO	The Executive Office	2024-09-27T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10077480	£65,232.78	BT1 4NN
2	TEO	The Executive Office	2024-09-25T00:00:00	P - Other	FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE	20020472	£39,056.92	MK11 9NQ
3	TEO	The Executive Office	2024-09-26T00:00:00	P - Mapping Information Charges	DEPARTMENT OF FINANCE	40044917	£691,888.00	BT1 4NN
4	TEO	The Executive Office	2024-09-18T00:00:00	TPDPS and VPB funds inc Admin costs	DEPARTMENT OF JUSTICE	500006230	£1,700,766.74	BT1 4NN
5	TEO	The Executive Office	2024-05-09T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004339	£92,500.00	BT1 4NN
6	TEO	The Executive Office	2024-12-09T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004341	£480,000.00	BT1 4NN
7	TEO	The Executive Office	2024-09-17T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004344	£560,000.00	BT1 4NN
8	TEO	The Executive Office	2024-09-26T00:00:00	HIA Compensation Payments	DEPARTMENT OF JUSTICE	530004346	£125,000.00	BT1 4NN
9	TEO	The Executive Office	2024-10-09T00:00:00	Grant in aid to NDPB's	NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION	ERS-TEO-BT13 GG-ERS-145	£95,000.00	BT1 3GG
10	TEO	The Executive Office	2024-09-25T00:00:00	Other Non EU Grants (Current)	WAH HEP CHINESE COMMUNITY*GRANTEE	ERS-TEO-BT655BE10-ERS-25	£30,150.00	BT65 5BE
11	TEO	The Executive Office	2024-09-23T00:00:00	Other Non EU Grants (Current)	GREATER SHANTALLOW COMMUNITY ARTS*GRANTEE	ERS-TEO-EF00093739-ERS-10	£32,523.00	BT48 8DE
12	TEO	The Executive Office	2024-04-09T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-90	£115,000.00	BT2 7DP
13	TEO	The Executive Office	2024-05-09T00:00:00	Grant in aid to NDPB's	EQUALITY COMMISSION FOR NI*GRANTEE	ERS-TEO-EF00095123-ERS-91	£410,000.00	BT2 7DP
14	TEO	The Executive Office	2024-05-09T00:00:00	Grant in aid to NDPB's	COMMUNITY RELATIONS COUNCIL*GRANTEE	ERS-TEO-EF00144829-ERS-101	£583,000.00	BT2 7DP
15	TEO	The Executive Office	2024-09-27T00:00:00	Grant in aid to NDPB's	MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE	ERS-TEO-EF00415902-ERS-26	£281,473.60	BT27 5RN
16	TEO	The Executive Office	2024-09-13T00:00:00	Other Non EU Grants (Current)	YOUTH LINK:NI*GRANTEE	ERS-TEO-EF00701321-ERS-11	£27,000.00	BT12 7DY
17	TEO	The Executive Office	2024-03-09T00:00:00	P - Other Professional Costs	BRYSON CHARITABLE GROUP*GRANTEE	ERS-TEO-EF00733431-ERS-10	£35,311.18	BT6 8DN
18	TEO	The Executive Office	2024-09-18T00:00:00	P - Other Professional Fees	COMMUNITY RESTORATIVE JUSTICE IRELAND	ERS-TEO-EF00802313-ERS-10	£157,363.29	BT17 0LR
19	TEO	The Executive Office	2024-09-23T00:00:00	Other Non EU Grants (Current)	BRITISH RED CROSS*GRANTEE	ERS-TEO-EF00828038-ERS-5	£56,820.00	BT3 9LE
20	TEO	The Executive Office	2024-09-26T00:00:00	Grant in aid to NDPB's	STRATEGIC INVESTMENT BOARD*GRANTEE	ERS-TEO-EF00899430-ERS-2	£1,200,000.00	BT1 6DH
21	TEO	The Executive Office	2024-09-09T00:00:00	Grant in aid to NDPB's	VICTIMS & SURVIVORS SERVICE*GRANTEE	ERS-TEO-GRBT27AQ-ERS-90	£1,466,000.00	BT2 7AQ
22	TEO	The Executive Office	2024-04-09T00:00:00	Cost Pass-Through Control	SELECTIVE TRAVEL MANAGEMENT	NICS009481	£34,750.80	BT12 5DR
23	TEO	The Executive Office	2024-09-13T00:00:00	A - Other Professional Costs	RED CIRCLE COMMUNICATIONS	RC164	£35,970.00	EH11 1SZ
