Skip to main content
Back to dataset

February 2022 Transparency Return

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 21/02/2022 Materials Exhibitions ADi AudioVisual Ltd 10370879 45,060.00
DCMS National Gallery 28/02/2022 Operational Consultants Finance ATFC Ltd t/a Muriel’s Kitchen 10371091 50,000.00
DCMS National Gallery 28/02/2022 Operational Consultants Finance ATFC Ltd t/a Muriel’s Kitchen 10371090 50,000.00
DCMS National Gallery 07/03/2022 Operational Consultants Finance ATFC Ltd t/a Muriel’s Kitchen 10371177 50,000.00

Support links

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