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Monthly payments over £25,0002010 October

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 30/09/2010 Main Contractors Building (Core) Norland Managed Services Limited 10168317 141,640.82
DCMS National Gallery 01/10/2010 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10168570 50,498.47
DCMS National Gallery 01/10/2010 Electricity Building (Core) EDF Energy 1 Limited 10168121 65,941.29
DCMS National Gallery 06/10/2010 Audit Charges Finance National Audit Office 10168534 37,000.00