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Spend over £25,000 in the Department for Work and PensionsOctober 2017
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-OCT-2017', | To Payment Date: '31-OCT-2017', | Invoice Amount Greater Than or Equal to: '25000' | ||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| WAP | CORPORATE | 31-Oct-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 01/11/2017 | £58,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 31-Oct-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 976874 | £42,505,924 | 9115102900 | 10393822 |
| WAP | CORPORATE | 19-Oct-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761806NI | £25,690,737 | 2613200002 | 99999999 |