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Spend over £25,000 in the Department for Work and PensionsJanuary 2021
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-JAN-2021' , To Payment Date : '31-JAN-2021' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 03-FEB-2021 10.10.19 AM | |||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount |
| DWP | CORPORATE | 13-Jan-2021 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)DWPDEC20-EMPLOYERS-ASLCS | £47,868,960 |
| DWP | CORPORATE | 13-Jan-2021 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - SFGB - FCA LEVY | STR MONEY AND PENSIONS SERVICE GIA | MONEY AND PENSIONS SERVICE | P116_FSL_MAPS_GIA_Q4_2021 | £36,237,000 |