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Spend over £25,000 in the Department for Work and PensionsNovember 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-NOV-2018' , To Payment Date : '30-NOV-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 06-DEC-18 11.44.10 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 | 30-Nov-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-03-12-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 15-Nov-18 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)OCT18-EMPLOYERS-ASLCS | £33,094,181 | 2618100005 | 99999999 |