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Monthly payments over £25,0002011 February

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 28/01/2011 Building & Maintenance Building (Core) Norland Managed Services Limited 10171481 131,833.32
DCMS National Gallery 01/02/2011 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10171464 50,626.03
DCMS National Gallery 01/02/2011 Electricity Building (Core) EDF Energy 1 Limited 10171460 64,427.21
DCMS National Gallery 03/02/2011 Advertising Marketing Total Media Limited 10171691 32,694.23