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Monthly payments over £25,000
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|
DCMS | National Gallery | 10/08/2015 | Temporary Staff | VSS Day Staff | CIS Security Ltd | 10234074 | 105,297.94 |
DCMS | National Gallery | 10/08/2015 | Contract cleaning | Buildings | DOC Cleaning Limited | 10234099 | 44,439.16 |
DCMS | National Gallery | 21/07/2015 | Contract cleaning | Buildings | DOC Cleaning Limited | 10233206 | 44,439.16 |
DCMS | National Gallery | 04/08/2015 | Main Contractors | Buildings | Scena Ltd | 10233780 | 42,945.90 |