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Spend over £25,000 in the Department for Work and PensionsMarch 2018
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-MAR-2018' | To Payment Date : '31-MAR-2018' | Invoice Amount Greater Than or Equal to : '25000' | ||||
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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-18 | EXP - PENSION COSTS - PAST SERVICE COSTS - DPEC | STR EMPLOYMENT PROGRAMMES - REMPLOY | THE REMPLOY LTD PENSION AND ASSURANCE SCHEME | REMPLOY_PENSION_SCHEME_MARCH18 | £40,000,000 | 5611202900 | 10382140 |
| DWP | CORPORATE | 19-Mar-18 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYERS | BALANCE SHEET | ACCRUING SUPERANNUATION LIABILITY | A/C48996(DEPTCODE66204)FEB18-EMPLOYERS-ASLCS | £32,313,387 | 2618100005 | 99999999 |