_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 TEO The Executive Office 2022-10-27T00:00:00 A - Audit & Accountancy Fees DEPARTMENT OF FINANCE 10065887 £39,827.00 BT1 4NN 2 TEO The Executive Office 2022-10-25T00:00:00 A - Rental of Buildings - non PFI BEDFORD STREET DEVELOPMENTS LTD 1141 £33,248.10 BT2 7ES 3 TEO The Executive Office 2022-10-18T00:00:00 P - Other FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 20000684 £63,752.11 MK11 9NQ 4 TEO The Executive Office 2022-10-27T00:00:00 Cost Pass-Through Control ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000041881 £21,800.00 BT64 1AL 5 TEO The Executive Office 2022-10-27T00:00:00 P - Rental of Buildings - non PFI ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000041881 £21,550.00 BT64 1AL 6 TEO The Executive Office 2022-10-27T00:00:00 P - Rent of Car Park - non PFI ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000041881 £250.00 BT64 1AL 7 TEO The Executive Office 2022-10-21T00:00:00 TPDPS and VPB funds inc Admin costs DEPARTMENT OF JUSTICE 500005282 £910,217.72 BT1 4NN 8 TEO The Executive Office 2022-05-10T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 741197/6 £52,259.60 BT79 0NZ 9 TEO The Executive Office 2022-10-19T00:00:00 P - Contract Security G4S 82610141849 £26,124.28 S81 7QF 10 TEO The Executive Office 2022-10-18T00:00:00 A - Legal Costs - fees FLANIGAN MICHAEL SOLICITORS EF06143123 £42,000.00 BT12 6FB 11 TEO The Executive Office 2022-07-10T00:00:00 P - Rental of Buildings - non PFI OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELS ERS-TEO-BEL-ERS-130 £50,490.52 B-1040 12 TEO The Executive Office 2022-10-18T00:00:00 Grant in aid to NDPB's NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION ERS-TEO-BT13 GG-ERS-102 £94,000.00 BT1 3GG 13 TEO The Executive Office 2022-10-27T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-BT28GD1*8-ERS-142 £561,117.14 BT2 8GD 14 TEO The Executive Office 2022-10-31T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-BT28GD1*8-ERS-143 £586,672.39 BT2 8GD 15 TEO The Executive Office 2022-10-13T00:00:00 Cur Grants to L.A's within AEF / AEG FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00030998-ERS-48 £31,553.13 BT74 7BA 16 TEO The Executive Office 2022-06-10T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-68 £166,000.00 BT2 7DP 17 TEO The Executive Office 2022-06-10T00:00:00 Grant in aid to NDPB's EQUALITY COMMISSION FOR NI*GRANTEE ERS-TEO-EF00095123-ERS-69 £1,240,000.00 BT2 7DP 18 TEO The Executive Office 2022-06-10T00:00:00 Grant in aid to NDPB's COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE ERS-TEO-EF00095828-ERS-78 £75,000.00 BT2 7DP 19 TEO The Executive Office 2022-05-10T00:00:00 Grant in aid to NDPB's COMMUNITY RELATIONS COUNCIL*GRANTEE ERS-TEO-EF00144829-ERS-77 £277,405.00 BT2 7DP 20 TEO The Executive Office 2022-05-10T00:00:00 Grants to Private Sector - Persons and NPISH (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-EF00268998-ERS-280 £184,030.11 BT2 8DJ 21 TEO The Executive Office 2022-10-20T00:00:00 Grants to Private Sector - Persons and NPISH (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-EF00268998-ERS-281 £60,918.09 BT2 8DJ 22 TEO The Executive Office 2022-12-10T00:00:00 Grants to private sector - Persons and NPISH (Current) TRIAX LTD*GRANTEE ERS-TEO-EF00278761-ERS-18 £34,566.20 BT48 9LH 23 TEO The Executive Office 2022-10-10T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY ERS-TEO-EF00279861-ERS-34 £652,801.19 BT2 7GP 24 TEO The Executive Office 2022-12-10T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY ERS-TEO-EF00279861-ERS-35 £368,641.11 BT2 7GP 25 TEO The Executive Office 2022-10-24T00:00:00 Grants to private sector - Persons and NPISH (Current) COMMUNITY RELATIONS IN SCHOOL*GRANTEE ERS-TEO-EF00569851-ERS-29 £35,690.72 BT15 2GG 26 TEO The Executive Office 2022-04-10T00:00:00 P - Other Professional Fees OLD LIBRARY TRUST ERS-TEO-EF00620838-ERS-8 £54,340.65 BT48 9QG 27 TEO The Executive Office 2022-10-21T00:00:00 Cur Grants to L.A's within AEF / AEG ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00668050-ERS-9 £54,917.04 BT20 4BT 28 TEO The Executive Office 2022-10-20T00:00:00 Cur Grants to L.A's within AEF / AEG MID ULSTER DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00685945-ERS-9 £54,243.98 BT71 6DT 29 TEO The Executive Office 2022-05-10T00:00:00 P - Other Professional Fees ACTION FOR COMMUNITY TRANSFORMATION INIT ERS-TEO-EF00734854-ERS-9 £51,600.00 BT13 2BH 30 TEO The Executive Office 2022-10-28T00:00:00 P - Other Professional Fees NORTHERN IRELAND ALTERNATIVES ERS-TEO-EF00759124-ERS-13 £74,499.66 BT13 1GG 31 TEO The Executive Office 2022-10-25T00:00:00 Other Non EU Grants (Current) LAW CENTRE (NI)*GRANTEE ERS-TEO-EF00794442-ERS-1 £38,090.10 BT1 6ED 32 TEO The Executive Office 2022-10-25T00:00:00 P - Other Professional Fees COMMUNITY RESTORATIVE JUSTICE IRELAND ERS-TEO-EF00802313-ERS-1 £270,984.94 BT17 0LR 33 TEO The Executive Office 2022-10-20T00:00:00 Deposits & Advances (ST) BRYSON CHARITABLE GROUP*GRANTEE ERS-TEO-EF00805277-ERS-2 £175,000.00 BT6 8DN 34 TEO The Executive Office 2022-03-10T00:00:00 Grant in aid to NDPB's VICTIMS & SURVIVORS SERVICE*GRANTEE ERS-TEO-GRBT27AQ-ERS-67 £2,486,767.00 BT2 7AQ 35 TEO The Executive Office 2022-10-18T00:00:00 Cur Grants to L.A's within AEF / AEG BELFAST CITY COUNCIL*GRANTEE ERS-TEO-GRBT28B-P-ERS-1 £78,650.33 BT2 8BP 36 "" "" "" "" "" "" ""