September 2011 return

Spend over £25,000 in the Ministry of Justice

You're previewing the first 4 rows of this file.

Department Family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Project Code	Expenditure Type
Department Family	ENTITY	DATE	EXPENSE_TYPE_3	EXPENSE_AREA_3	SUPPLIER	TRANSACTION_NUMBER	DISTRIBUTION_AMOUNT	DESCRIPTION	SUPPLIER_POSTCODE	PROJECT_CODE	PROG / ADMIN?	OU	BE_LEVEL_7	EXPENSE_AREA_1	EXPENSE_TYPE_6	SPEND_CATEGORY	CONTRACT NUMBER	SUPPLIER_TYPE	INV_NUM	TOTAL_INVOICE_VALUE	INVOICE_TYPE
Ministry of Justice	HMCTS	19-Sep-11	710100-Creditors < 1 year - Other Taxation & Social Security	WW000-Balance Sheet	HMRC	1142	$5,531,458.39		BD98 8AA-PAYE	0	Balance Sheet	20	WW000	ZZ900-MoJ HQ	710111-Taxation - Income Tax - Main Payroll NG1	ITEM			WW00001059	$9,949,418.20
Ministry of Justice	HMCTS	15-Sep-11	211000-Judicial Salaries - Salaried	SL999-Centralised Frontline	JUDICIAL PENSIONS SCHEME	1137	$3,362,290.07		SW1H 9AJ	0	Programme	20	SL201	XZ999-Total HMCTS	211323-Judicial Superannuation Higher	ITEM			AR10110287	$6,022,265.38
Ministry of Justice	HMCTS	19-Sep-11	710100-Creditors < 1 year - Other Taxation & Social Security	WW000-Balance Sheet	HMRC	1142	$2,782,556.40		BD98 8AA-PAYE	0	Balance Sheet	20	WW000	ZZ900-MoJ HQ	710114-Income Tax - Main Payroll - Ng 2	ITEM			WW00001059	$9,949,418.20

Collections