May 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-MAY-2019' , To Payment Date : '31-MAY-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 02-JUL-19 03.03.44 PM

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	14-May-19	CL - SUPERANNUATION - EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)APR19-EMPLOYERS-ASLCS	£42,955,667	2618100005	99999999
DWP	CORPORATE	21-May-19	CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC	BALANCE SHEET	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762001NI	£26,155,406	2613200002	99999999

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