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Spend over £25,000 in the Department for Work and PensionsJanuary 2019
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| DWP | CORPORATE | 31-Jan-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-02-2019 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 21-Jan-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DEC18-EMPLOYERS-ASLCS | £33,269,183 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Jan-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761909NI | £26,786,874 | 2613200002 | 99999999 |
| DWP | CORPORATE | 11-Jan-19 | AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) | STR FAS PAYMENTS AME | PENSION PROTECTION FUND | FASASS_JAN19 | £20,000,000 | 9149202901 | 10419631 |