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Monthly payments over £25,0002023 October
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|
DCMS | National Gallery | 05/10/2023 | Electricity | Buildings | EDF Energy 1 Limited | PPI005373 | 158,771.56 |
DCMS | National Gallery | 05/10/2023 | Gas | Buildings | Corona Energy Retail 4 Ltd | PPI005377 | 79,808.85 |
DCMS | National Gallery | 05/10/2023 | Operational Consultants | Digital Services | The Workers (International) LTD | PPI005463 | 51,000.00 |
DCMS | National Gallery | 05/10/2023 | Land & Buildings Capital Expenditure | Buildings | Portsdown Office Limited | PPI005485 | 63,799.40 |