Back to dataset
Spend over £25,000 in the Department for Work and PensionsSeptember 2020
You're previewing the first 4 rows of this file.
Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-SEP-2020' , To Payment Date : '30-SEP-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 06-OCT-20 12.19.43 PM | |||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 10-Sep-20 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)AUG20-EMPLOYERS-ASLCS | £43,866,819 | 2618100005 | 99999999 |
| DWP | CORPORATE | 16-Sep-20 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803762005BNI | £26,817,575 | 2613200002 | 99999999 |