March 2019

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

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Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2019' , To Payment Date : '31-MAR-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 10-APR-19 02.13.35 PM

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	29-Mar-19	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC-01-04-2019	£20,600,000	5415102901	10419603
DWP	CORPORATE	29-Mar-19	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL P	G4S SECURE SOLUTIONS UK LTD-2WM	82610004917	£5,580,732	5215102907	10393892

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