Back to dataset

Monthly payments over £25,0002016 January

You're previewing the first 4 rows of this file.

Download this file
Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 15/01/2016 Contract cleaning Buildings DOC Cleaning Limited 10242808 45,048.90
DCMS National Gallery 02/02/2016 Contract cleaning Buildings DOC Cleaning Limited 10243507 46,839.41
DCMS National Gallery 09/02/2016 Main Contractors Buildings Forcia Ltd 10243994 89,697.26
DCMS National Gallery 16/02/2016 Main Contractors Buildings Norland Managed Services Limited 10244026 129,039.09