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Monthly payments over £25,0002018 March

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 29/03/2018 Professional Fees Buildings Colley Associates Limited 10295942 24,500.00
DCMS National Gallery 23/04/2018 Professional Fees Buildings Atkins Limited 10296729 84,592.97
DCMS National Gallery 13/04/2018 Printing Creative Trade Winds Colour Printers Limited 10296670 29,740.00
DCMS National Gallery 26/03/2018 Publishing of technical bulletin and catalogues Curatorial National Gallery Company Ltd 10295512 55,000.00