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Monthly payments over £25,000September 2022

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Department 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