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Spend over £25,000 in the Department for Work and PensionsSeptember 2017
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-SEP-2017', | To Payment Date:'30-SEP-2017', | Invoice Amount Greater Than or Equal to:'25000' | ||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 29-Sep-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 02/10/2017 | £53,000,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 29-Sep-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 966862 | £42,353,422 | 9115102900 | 10393822 |