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Spend over £25,000 in the Department for Work and PensionsApril 2020 part 1
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-APR-2020' , To Payment Date : '30-APR-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 06-MAY-20 01.14.13 PM | ||||||
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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 | 06-Apr-20 | CA - OTHER RECEIVABLES - INTER DWP DEBTOR - TO FOREIGN BANK ACCOUNTS | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2007-2013 | EUROPEAN COMMISSION | NR3242001427(REBATCH) | £147,736,500 | 1816902921 | 10419401 |
| DWP | CORPORATE | 16-Apr-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR20-ASLCS | £42,231,745 | 2618100005 | 99999999 |