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Monthly payments over £25,0002025 June
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Download this file|  | Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | |
|---|---|---|---|---|---|---|---|---|---|
| Not set | DCMS | National Gallery | 05/06/2025 | Fixtures, Fittings & Equipment Capital Expenditure | NG200 Capital Projects | ARJ CRE8 LTD | PPI017198 | 29,515.00 | Not set |
| Not set | DCMS | National Gallery | 05/06/2025 | Plant & Machinery Capital Expenditure | Buildings | CBRE Managed Services Ltd | PPI017238 | 70,000.00 | Not set |
| Not set | DCMS | National Gallery | 05/06/2025 | Land & Buildings Capital Expenditure | Buildings | CBRE Managed Services Ltd | PPI017239 | 39,368.04 | Not set |
| Not set | DCMS | National Gallery | 05/06/2025 | Plant & Machinery Capital Expenditure | Buildings | CBRE Managed Services Ltd | PPI017240 | 41,163.78 | Not set |