September 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-SEP-2018' , To Payment Date : '15-SEP-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 04-OCT-18 11.10.30 AM

Departmental Family	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	24-Sep-18	CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION	FG CD ESTATES TOM DEL P	DTZ CUSHMAN & WAKEFIELD	CWFR35V2	£41,360,721	1815502900	10393892
DWP	28-Sep-18	EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT	STR BBC TV LIC O 75s AME	BBC	BBC-01-10-2018	£39,000,000	5415102901	10419603

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