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Monthly payments over £25,0002010 December

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 26/11/2010 Main Contractors Building (Core) Norland Managed Services Limited 10169928 134,616.66
DCMS National Gallery 30/11/2010 Development Office Events - General Development Office Alison Price and Company Limited 10170097 29,516.75
DCMS National Gallery 01/12/2010 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10169971 50,498.47
DCMS National Gallery 02/12/2010 Electricity Building (Core) EDF Energy 1 Limited 10169905 62,621.14