_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 TEO The Executive Office 2022-09-14T00:00:00 P - Other Professional Fees CO-OPERATION IRELAND 08/22 £49,113.66 BT12 5GH 2 TEO The Executive Office 2022-02-09T00:00:00 Cost Pass-Through Control DEPARTMENT OF FINANCE 10065017 £43,333.88 BT1 4NN 3 TEO The Executive Office 2022-09-09T00:00:00 P - Other Professional Fees DEPARTMENT OF FINANCE 10065043 £50,044.50 BT1 4NN 4 TEO The Executive Office 2022-09-16T00:00:00 P - Other Professional Fees DEPARTMENT OF FINANCE 10065051 £69,955.50 BT1 4NN 5 TEO The Executive Office 2022-09-15T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10065135 £67,800.00 BT1 4NN 6 TEO The Executive Office 2022-09-29T00:00:00 A - Managed Services - Information Technology / Systems DEPARTMENT OF FINANCE 10065380 £45,480.00 BT1 4NN 7 TEO The Executive Office 2022-09-23T00:00:00 A - Managed Services - Information Technology / Systems DEPARTMENT OF FINANCE 10065381 £43,009.00 BT1 4NN 8 TEO The Executive Office 2022-09-15T00:00:00 TPDPS and VPB funds inc Admin costs DEPARTMENT OF JUSTICE 500005242 £820,755.97 BT1 4NN 9 TEO The Executive Office 2022-09-26T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 741197/5 £102,289.88 BT79 0NZ 10 TEO The Executive Office 2022-09-14T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 742638/1 £87,065.27 BT79 0NZ 11 TEO The Executive Office 2022-09-14T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 742639/1 £94,483.25 BT79 0NZ 12 TEO The Executive Office 2022-09-27T00:00:00 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 742959/1 £41,958.08 BT79 0NZ 13 TEO The Executive Office 2022-09-09T00:00:00 Grant in aid to NDPB's NORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSION ERS-TEO-BT13 GG-ERS-100 £100,000.00 BT1 3GG 14 TEO The Executive Office 2022-09-27T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-BT28GD1*8-ERS-139 £130,876.51 BT2 8GD 15 TEO The Executive Office 2022-09-27T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-BT28GD1*8-ERS-140 £36,698.00 BT2 8GD 16 TEO The Executive Office 2022-09-27T00:00:00 Cur Grants to L.A's within AEF / AEG CAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00021844-ERS-28 £26,804.62 BT52 1EY 17 TEO The Executive Office 2022-09-16T00:00:00 Cur Grants to L.A's within AEF / AEG FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00030998-ERS-47 £107,163.41 BT74 7BA 18 TEO The Executive Office 2022-09-27T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-TEO-EF00094916-ERS-40 £65,575.63 BT1 5GS 19 TEO The Executive Office 2022-09-28T00:00:00 Cur Grants to L.A's within AEF / AEG BELFAST CITY COUNCIL*GRANTEE ERS-TEO-EF00094916-ERS-42 £175,446.20 BT1 5GS 20 TEO The Executive Office 2022-02-09T00:00:00 Grant in aid to NDPB's COMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEE ERS-TEO-EF00095828-ERS-77 £75,000.00 BT2 7DP 21 TEO The Executive Office 2022-09-09T00:00:00 Cur Grants to L.A's within AEF / AEG MID & EAST ANTRIM BOROUGH COUNCIL*GRANTEE ERS-TEO-EF00097090-ERS-29 £43,262.61 BT43 5EJ 22 TEO The Executive Office 2022-02-09T00:00:00 Grant in aid to NDPB's COMMUNITY RELATIONS COUNCIL*GRANTEE ERS-TEO-EF00144829-ERS-76 £203,356.00 BT2 7DP 23 TEO The Executive Office 2022-09-30T00:00:00 Cur Grants to L.A's within AEF / AEG DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00370848-ERS-68 £38,713.48 BT48 7NN 24 TEO The Executive Office 2022-01-09T00:00:00 Grant in aid to NDPB's MAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEE ERS-TEO-EF00415902-ERS-15 £583,999.51 BT27 5RN 25 TEO The Executive Office 2022-09-09T00:00:00 Grants to private sector - Persons and NPISH (Current) NORTH BELFAST WOMENS INITIATIVE & SUPPORT GROUP*GRANTEE ERS-TEO-EF00416678-ERS-23 £37,917.56 BT14 7PN 26 TEO The Executive Office 2022-09-13T00:00:00 Other Non EU Grants (Current) CO-OPERATION IRELAND*GRANTEE ERS-TEO-EF00459949-ERS-81 £42,555.00 BT12 5GH 27 TEO The Executive Office 2022-01-09T00:00:00 Grants to private sector - Persons and NPISH (Current) ULSTER UNIVERSITY*GRANTEE ERS-TEO-EF00540431-ERS-10 £81,399.11 BT52 1SA 28 TEO The Executive Office 2022-09-15T00:00:00 Grants to private sector - Persons and NPISH (Current) COMMUNITY RELATIONS IN SCHOOL*GRANTEE ERS-TEO-EF00569851-ERS-27 £32,440.00 BT15 2GG 29 TEO The Executive Office 2022-09-23T00:00:00 P - Other Professional Fees ASHTON COMMUNITY TRUST ERS-TEO-EF00617037-ERS-30 £59,104.05 BT15 2BP 30 TEO The Executive Office 2022-06-09T00:00:00 P - Other Professional Fees FIND HELP NI ERS-TEO-EF00620859-ERS-18 £33,143.12 BT20 4LE 31 TEO The Executive Office 2022-07-09T00:00:00 Other Non EU Grants (Current) FALLS COMMUNITY COUNCIL*GRANTEE ERS-TEO-EF00659081-ERS-10 £38,379.50 BT12 6FD 32 TEO The Executive Office 2022-09-09T00:00:00 Grants to private sector - Persons and NPISH (Current) RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEE ERS-TEO-EF00688828-ERS-11 £61,554.58 BT28 1QJ 33 TEO The Executive Office 2022-09-21T00:00:00 P - Other Professional Fees NORTHERN IRELAND ALTERNATIVES ERS-TEO-EF00759124-ERS-11 £36,849.43 BT13 1GG 34 TEO The Executive Office 2022-09-09T00:00:00 Deposits & Advances (ST) BRYSON CHARITABLE GROUP*GRANTEE ERS-TEO-EF00805277-ERS-1 £175,000.00 BT6 8DN 35 TEO The Executive Office 2022-05-09T00:00:00 Grant in aid to NDPB's VICTIMS & SURVIVORS SERVICE*GRANTEE ERS-TEO-GRBT27AQ-ERS-66 £832,565.00 BT2 7AQ 36 TEO The Executive Office 2022-09-22T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN960067 £64,320.00 NW9 6LB 37 "" "" "" "" "" "" ""