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Monthly payments over £25,0002017 May

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/06/2017 Transport cases Exhibitions Momart Ltd 10275757 61425.81
DCMS National Gallery 05/06/2017 Transport Exhibitions Momart Ltd 10275757 121280.31
DCMS National Gallery 05/06/2017 Transport Exhibitions Momart Ltd 10275757 67757.76
DCMS National Gallery 30/05/2017 Contract cleaning Buildings DOC Cleaning Limited 10275622 49645.23