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Spend over £25,000 in the Department for Work and PensionsFebruary 2021
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-FEB-2021' , To Payment Date : '28-FEB-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 02-MAR-2021 09.28.38 AM | |||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount |
| DWP | CORPORATE | 12-Feb-2021 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPJAN21-EMPLOYERS-ASLCS | £48,143,984 |
| DWP | CORPORATE | 18-Feb-2021 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762010BNI | £30,083,786 |