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