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Monthly payments over £25,000
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Download this fileDepartment family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|
DCMS | National Gallery | 31/10/2022 | Building Works | NG200 Capital Projects | CBRE Managed Services Ltd | 10382914 | 112,458.60 |
DCMS | National Gallery | 12/09/2022 | Gas | Buildings | Corona Energy Retail 4 Ltd | 10383262 | 49,847.79 |
DCMS | National Gallery | 10/10/2022 | Electricity | Buildings | EDF Energy 1 Limited | 10383268 | 116,405.16 |
DCMS | National Gallery | 26/09/2022 | Professional Fees | NG200 Capital Projects | Gardiner & Theobald LLP | 10382696 | 26,938.00 |