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Monthly payments over £25,0002011 November

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 14/10/2011 Main Contractors Building (Core) ERCO Lighting Limited 10179193 35,038.00
DCMS National Gallery 27/10/2011 Display Design Glasbau Hahn GmbH + Co. KG 10179358 43,300.00
DCMS National Gallery 28/10/2011 Maintenance Building (Core) Norland Managed Services Limited 10179075 132,370.00
DCMS National Gallery 30/10/2011 Printing Design Trade Winds Colour Printers Limited 10179161 33,008.00