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Spend over £25,000 in the Department for Work and PensionsAugust 2020 part 2
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Download this file| Workbook Name: AP 18 | Worksheet Name: Transparency - Detail | Parameters: From Payment Date : '01-AUG-2020' , To Payment Date : '31-AUG-2020' | Invoice Amount Greater Than or Equal to : '25000' | Date and Time the workbook was run: 08-SEP-20 09.14.49 AM | |||||
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| DWP | CORPORATE | 24-Aug-20 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - SECURITY | FG CD ESTATES TOM DEL A | G4S SECURE SOLUTIONS UK LTD-2WM | 82610042503 | £7,332,916 | 5215102907 | 10393891 |
| DWP | EUROPEAN SOCIAL FUND | 07-Aug-20 | CA - OTHER RECEIVABLES - ESF EC CLAIMS PENDING | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 23S17C01980/CL/20Q01/25 | £3,316,096 | 1816902942 | 10419400 |