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Monthly payments over £25,0002018 July

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 06/08/2018 Display Creative Qwerk Ltd 10305049 56,731.42
DCMS National Gallery 13/08/2018 Transport cases Exhibitions Momart Ltd 10305704 76,241.17
DCMS National Gallery 30/07/2018 Contract cleaning Buildings DOC Cleaning Limited 10304848 55,160.25
DCMS National Gallery 23/07/2018 Building Works Buildings CBRE Managed Services Ltd 10304605 21,381.45