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Monthly payments over £25,0002010 November

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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