Back to dataset

Monthly payments over £25,0002011 June

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 31/05/2011 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10174733 129,000.00
DCMS National Gallery 01/06/2011 Direct Orders Building (Core) EDF Energy 1 Limited 10174732 80,142.57
DCMS National Gallery 01/06/2011 Main Contractors Office Services & Cleaning DOC Cleaning Limited 10174943 47,727.57
DCMS National Gallery 02/06/2011 Main Contractors Building (Core) Montagu Evans LLP 10174736 55,188.61