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Spend over £25,000 in the Department for Work and PensionsJuly 2020
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-JUL-2020' , To Payment Date : '31-JUL-2020' | Invoice Amount Greater Than or Equal to: '25000' | Date and Time the workbook was run: 04-AUG-20 02.23.40 PM | |||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 15-Jul-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)JUNE20-EMPLOYERS-ASLCS | £42,743,168 | 2618100005 | 99999999 |
| DWP | CORPORATE | 21-Jul-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762003BNI | £27,035,495 | 2613200002 | 99999999 |