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Spend over £25,000 in the Department for Work and PensionsJuly 2019
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-JUL-2019' , To Payment Date : '31-JUL-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 27-SEP-19 10.35.13 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 | 12-Jul-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUN19-EMPLOYERS-ASLCS | £42,345,077 | 2618100005 | 99999999 |
| DWP | CORPORATE | 18-Jul-19 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762003NI | £25,505,515 | 2613200002 | 99999999 |