September 2017

Spend over £25,000 in the Department for Work and Pensions

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Workbook Name: AP 18	Worksheet Name: Transparency	Parameters:	From Payment Date: '01-SEP-2017',	To Payment Date:'30-SEP-2017',	Invoice Amount Greater Than or Equal to:'25000'

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	29-Sep-17	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC 02/10/2017	£53,000,000	5415102901	10419603
DWP	CORPORATE	29-Sep-17	AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE	FG CD CAXTON	TELEREAL TRILLIUM	966862	£42,353,422	9115102900	10393822

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