Back to dataset
Spend over £25,000 in the Department for Work and PensionsAugust 2017
You're previewing the first 4 rows of this file.
Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
|---|---|---|---|---|---|---|---|---|---|
| WAP | CORPORATE | 31-Aug-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 01/09/2017 | £53,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 31-Aug-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 960676 | £41,875,050 | 9115102900 | 10393822 |
| WAP | CORPORATE | 18-Aug-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761804NI | £34,854,975 | 2613200002 | 99999999 |
| WAP | CORPORATE | 15-Aug-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £6,654,080 | 5216102913 | 10394121 |