February 2021

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-FEB-2021' , To Payment Date : '28-FEB-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 02-MAR-2021 09.28.38 AM

Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Invoice Number	Invoice Distribution Amount
DWP	CORPORATE	12-Feb-2021	CL - SUPERANNUATION - EMPLOYERS	BALANCE SHEET	ACCRUING SUPERANNUATION LIABILITY	A/C48996(DEPTCODE66204)DWPJAN21-EMPLOYERS-ASLCS	£48,143,984
DWP	CORPORATE	18-Feb-2021	CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC	BALANCE SHEET	INLAND REVENUE SHIPLEY NATIONAL INSURANCE	948PJ001803762010BNI	£30,083,786

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