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Spend over £25,000 in the Department for Work and PensionsApril 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency Parameters: From Payment Date : '01-APR-2018' , To Payment Date : '30-APR-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 17-MAY-18 11.41.33 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-Apr-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-05-2018 | £39,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 19-Apr-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR18-EMPLOYERS-ASLCS | £32,369,054 | 2618100005 | 99999999 |