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Spend over £25,000 in the Department for Work and PensionsSeptember 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-SEP-2018' , To Payment Date : '15-SEP-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 04-OCT-18 11.10.30 AM | ||||||||
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| Departmental Family | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | 24-Sep-18 | CA - PREPAYMENTS (NON-PFI) - ACCOMMODATION | FG CD ESTATES TOM DEL P | DTZ CUSHMAN & WAKEFIELD | CWFR35V2 | £41,360,721 | 1815502900 | 10393892 |
| DWP | 28-Sep-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-10-2018 | £39,000,000 | 5415102901 | 10419603 |