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Monthly payments over £25,000November 2022

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 14/11/2022 Equipment - Capital NG200 Capital Projects Angell Welding Ltd 10385410 31,080.00
DCMS National Gallery 14/11/2022 Building Works Buildings Ashtead Engineering Co Ltd 10385483 28,326.23
DCMS National Gallery 28/11/2022 Catering Development - Events Blue Strawberry Group 10386225 27,980.54
DCMS National Gallery 28/11/2022 Building Works Buildings CD Sunscreens Limited 10386179 31,145.00