August 2020 part 2

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-AUG-2020' , To Payment Date : '31-AUG-2020'	Invoice Amount Greater Than or Equal to : '25000'	Date and Time the workbook was run: 08-SEP-20 09.14.49 AM

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount	Account Code	Cost Centre
DWP	CORPORATE	24-Aug-20	EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY	FG CD ESTATES TOM DEL A	G4S SECURE SOLUTIONS UK LTD-2WM	82610042503	£7,332,916	5215102907	10393891
DWP	EUROPEAN SOCIAL FUND	07-Aug-20	CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING	WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020	DEPARTMENT FOR WORK & PENSIONS	23S17C01980/CL/20Q01/25	£3,316,096	1816902942	10419400

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