Back to dataset

Monthly payments over £25,000October 2022

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 14/11/2022 Equipment - Non Capital NG200 Capital Projects Angell Welding Ltd 10384640 29,760.00
DCMS National Gallery 08/11/2022 Equipment - Capital NG200 Capital Projects Angell Welding Ltd 10384639 31,080.00
DCMS National Gallery 17/10/2022 Equipment - Non Capital NG200 Capital Projects Angell Welding Ltd 10383942 31,080.00
DCMS National Gallery 17/10/2022 Building Works Buildings CBRE Managed Services Ltd 10383947 136,467.33