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Spend over £25,000 in the Department for Work and PensionsJune 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-JUN-2018' , To Payment Date : '30-JUN-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-JUL-18 11.43.04 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 | 14-Jun-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | CUSHMAN & WAKEFIELD | CWFR18RENT | £39,789,323 | 1815502900 | 10393892 |
| DWP | CORPORATE | 20-Jun-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAY18-EMPLOYERS-ASLCS | £32,339,795 | 2618100005 | 99999999 |