June 2018

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

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

Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-JUN-2018' , To Payment Date : '30-JUN-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-JUL-18 11.43.04 AM

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	14-Jun-18	CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION	FG CD ESTATES TOM DEL P	CUSHMAN & WAKEFIELD	CWFR18RENT	£39,789,323	1815502900	10393892
DWP	CORPORATE	20-Jun-18	CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)MAY18-EMPLOYERS-ASLCS	£32,339,795	2618100005	99999999

Collections