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Spend over £25,000 in the Department for Work and PensionsMay 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-MAY-2018' , To Payment Date : '15-MAY-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 18-MAY-18 12.22.57 PM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 31-May-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-06-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 14-May-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)APR18-EMPLOYERS-ASLCS | £32,387,860 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-May-18 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761901NI | £25,714,113 | 2613200002 | 99999999 |