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Spend over £25,000 in the Department for Work and PensionsApril 2019
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-APR-2019' , To Payment Date : '15-APR-2019' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 07-MAY-19 12.17.43 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 | 15-Apr-19 | CL - SUPERANNUATION - EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)MAR19-EMPLOYERS-ASLCS | £33,329,730 | 2618100005 | 99999999 |
| DWP | CORPORATE | 12-Apr-19 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES - TPAS | STR THE PENSIONS ADVISORY SERVICE NON BUDGET A | SINGLE FINANCE GUIDANCE BODY | SFGB_MAPS_Q1_1920 | £30,000,000 | 5481102900 | 10419612 |