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Spend over £25,000 in the Department for Work and PensionsJune 2019
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-JUN-2019' , To Payment Date : '30-JUN-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 03-JUL-19 12.58.39 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 | 26-Jun-19 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - PAID TO HMT | BALANCE SHEET | CONSOLIDATION FUND | CFERS-MAS-LEVY-PAYOVER | £80,869,610 | 2614102902 | 99999999 |
| DWP | CORPORATE | 14-Jun-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAY19-EMPLOYERS-ASLCS | £42,720,044 | 2618100005 | 99999999 |