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Monthly payments over £25,0002019 January

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 18/02/2019 Rent Buildings Ashdown Phillips and Partners Ltd (service charge) 10316575 40,343.64
DCMS National Gallery 08/02/2019 Gas Buildings Corona Energy Retail 4 Ltd 10316594 33,858.65
DCMS National Gallery 25/01/2019 Contract cleaning Buildings DOC Cleaning Limited 10315878 55,160.25
DCMS National Gallery 21/01/2019 Electricity Buildings EDF Energy 1 Limited 10315608 57,317.73