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Monthly payments over £25,0002018 May

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/06/2018 Contract cleaning Buildings DOC Cleaning Limited 10301558 55,160.25
DCMS National Gallery 11/06/2018 Building Works Buildings Steadberry Restoration Ltd 10301752 27,730.80
DCMS National Gallery 21/05/2018 Building Works Buildings CBRE Managed Services Ltd 10300967 113,748.05
DCMS National Gallery 29/05/2018 Contract & Non-contract Security Exhibitions Securitas Security Services (UK) Ltd 10301303 50,877.05