Skip to main content

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

Close survey banner
Back to dataset

2012 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 01/10/2012 Contract cleaning Office Services DOC Cleaning Limited 10189383 48,163.26
DCMS National Gallery 24/09/2012 Direct Orders Buildings Norland Managed Services Limited 10189145 131,459.64
DCMS National Gallery 26/09/2012 Main Contractors Buildings ERCO Lighting Limited 10189147 52,557.00
DCMS National Gallery 30/09/2012 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10189202 23,405.12

Support links

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