Back to dataset
Monthly payments over £25,0002023 December
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 | 01/12/2023 | Software Licences & Hosting Fees | Information Systems | Tessitura Network Inc | PPI006528 | 29,450.00 |
| DCMS | National Gallery | 07/12/2023 | Plant & Machinery Capital Expenditure | NG200 Capital Projects | Capri Mechanical Services Ltd | PPI006369 | 59,723.15 |
| DCMS | National Gallery | 07/12/2023 | Professional Fees | NG200 Capital Projects | Ove Arup & Partners Ltd | PPI006735 | 30,050.00 |
| DCMS | National Gallery | 07/12/2023 | Building Maintenance | Operations | Senseco Systems Ltd | PPI006782 | 30,000.00 |