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Spend over £25,000 in the Department for Work and PensionsJune 2020
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-JUN-2020' , To Payment Date : '30-JUN-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 01-JUL-20 10.18.50 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 | 25-Jun-20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | FG CD ESTATES SITE DELIVERY PROJECTS DEL P | HOGAN LOVELLS INTERNATIONAL LLP | DWPPRIME | £62,366,911 | 5217100000 | 10393994 |
| DWP | CORPORATE | 10-Jun-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAY20-EMPLOYERS-ASLCS | £42,804,198 | 2618100005 | 99999999 |