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Spend over £25,000 in the Department for Work and PensionsApril 2020 part 2
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency | Detail Parameters: From Payment Date : '01-APR-2020' , To Payment Date : '30-APR-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 06-MAY-20 01.14.13 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 | 30-Apr-20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | DIG O365 PLATFORM SERVICE | SOFTCAT PLC | INV02557067 | £26,943,631 | 5218102909 | 10389557 |
| DWP | CORPORATE | 17-Apr-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762012NI | £26,671,452 | 2613200002 | 99999999 |