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April 2020 part 1

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-APR-2020' , To Payment Date : '30-APR-2020' Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-MAY-20 01.14.13 PM
Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Distribution Amount Account Code Cost Centre
DWP EUROPEAN SOCIAL FUND 06-Apr-20 CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 EUROPEAN COMMISSION NR3242001427(REBATCH) £147,736,500 1816902921 10419401
DWP CORPORATE 16-Apr-20 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET ACCRUING SUPERANNUATION LIABILITY A/C48996(DEPTCODE66204)MAR20-ASLCS £42,231,745 2618100005 99999999

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