Back to dataset
Monthly payments over £25,0002010 November
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 | 06/10/2010 | Direct Orders | Building (Core) | Montagu Evans LLP | 10169277 | 55,189 |
| DCMS | National Gallery | 29/10/2010 | Main Contractors | Building (Core) | Norland Managed Services Limited | 10169488 | 141,641 |
| DCMS | National Gallery | 31/10/2010 | Direct Orders | Building (Core) | Capri Mechanical Services Ltd | 10169270 | 22,144 |
| DCMS | National Gallery | 01/11/2010 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10169236 | 50,498 |