July 2018

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-JUL-2018' , To Payment Date : '31-JUL-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 07-AUG-18 12.22.03 PM

Departmental Family	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	31-Jul-18	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC-01-08-2018	£39,000,000	5415102901	10419603
DWP	17-Jul-18	CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)JUN18-EMPLOYERS-ASLCS	£32,406,999	2618100005	99999999

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