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Spend over £25,000 in the Department for Work and PensionsMarch 2020
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2020' , To Payment Date : '31-MAR-2020' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 01-APR-20 11.15.35 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | EUROPEAN SOCIAL FUND | 27-Mar-2020 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | EUROPEAN COMMISSION | NR3242001427 | £134,809,224 | 1816902921 | 10419401 |
| DWP | CORPORATE | 13-Mar-2020 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)FEB20-EMPLOYERS-ASLCS | £42,059,696 | 2618100005 | 99999999 |