Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

2011 October

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

Download CSV Download
Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 22/09/2011 Display Design Benchworks Ltd 10177663 25,000.00
DCMS National Gallery 30/09/2011 Main Contractors Building (Core) Norland Managed Services Limited 10177802 132,370.00
DCMS National Gallery 01/10/2011 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10178240 47,727.57
DCMS National Gallery 03/10/2011 Utilities Building (Core) EDF Energy 1 Limited 10177814 75,508.13

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.