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Spend over £25,000 in the Department for Work and PensionsAugust 2020 part 1

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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
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Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Distribution Amount Account Code Cost Centre
DWP CORPORATE 11-Aug-20 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET ACCRUING SUPERANNUATION LIABILITY A/C48996(DEPTCODE66204)JUL20-EMPLOYERS-ASLCS £43,658,814 2618100005 99999999
DWP CORPORATE 20-Aug-20 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET INLAND REVENUE SHIPLEY NATIONAL INSURANCE 948PJ001803762004BNI £28,607,837 2613200002 99999999