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September 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-SEP-2019' , To Payment Date : '30-SEP-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 01-OCT-19 02.43.49 PM
Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Distribution Amount Account Code Cost Centre
DWP CORPORATE 13-Sep-19 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET ACCRUING SUPERANNUATION LIABILITY A/C48996(DEPTCODE66204)AUG19-EMPLOYERS-ASLCS £42,899,132 2618100005 99999999
DWP CORPORATE 17-Sep-19 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET INLAND REVENUE SHIPLEY NATIONAL INSURANCE 948PJ001803762005NI £27,017,391 2613200002 99999999

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