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Spend over £25,000 in the Department for Work and PensionsMarch 2019
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-MAR-2019' , To Payment Date : '31-MAR-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 10-APR-19 02.13.35 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 | 29-Mar-19 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-04-2019 | £20,600,000 | 5415102901 | 10419603 |
| DWP | CORPORATE | 29-Mar-19 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL P | G4S SECURE SOLUTIONS UK LTD-2WM | 82610004917 | £5,580,732 | 5215102907 | 10393892 |