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Spend over £25,000 in the Department for Work and PensionsOctober 2018
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Download this file| Workbook Name: AP 18 Worksheet Name: Transparency - Detail Parameters: From Payment Date : '01-OCT-2018' , To Payment Date : '31-OCT-2018' , Invoice Amount Greater Than or Equal to : '25000' Date and Time the workbook was run: 23-NOV-18 11.28.22 AM | |||||||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | EUROPEAN SOCIAL FUND | 12-Oct-18 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF NOMS CFO | 00S17C01717/CL/18Q02/18 | £69,960,281 | 1816902942 | 10419400 |
| DWP | CORPORATE | 31-Oct-18 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC-01-11-2018 | £39,000,000 | 5415102901 | 10419603 |