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Monthly payments over £25,0002012 January

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 29/12/2011 Main Contractors Building (Core) Norland Managed Services Limited 10180592 132,370.00
DCMS National Gallery 01/01/2012 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10180404 48,163.26
DCMS National Gallery 06/01/2012 Utilities Building (Core) EDF Energy 1 Limited 10180436 69,155.90
DCMS National Gallery 11/01/2012 Transport Registrar Constantine Limited 10180383 30,435.00