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Monthly payments over £25,0002018 December

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 11/01/2019 Rent Buildings Ashdown Phillips and Partners Ltd (service charge) 10315046 37,702.30
DCMS National Gallery 24/12/2018 Building Works Buildings Ashtead Engineering Co Ltd 10314184 72,000.00
DCMS National Gallery 11/01/2019 Professional Fees Buildings Atkins Limited t/a Faithful + Gould 10315037 31,772.43
DCMS National Gallery 24/12/2018 Water Buildings Castle Water Ltd 10313856 195,906.93