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Monthly payments over £25,0002023 December

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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