Back to dataset

Monthly payments over £25,0002018 February

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	27/02/2018	Operational Consultants	Buildings	Atkins Limited	10292581	67,559.79
DCMS	National Gallery	06/03/2018	Contract cleaning	Buildings	DOC Cleaning Limited	10292881	55,160.25
DCMS	National Gallery	12/03/2018	Building Works	Buildings	CBRE Managed Services Ltd	10293433	113,748.05
DCMS	National Gallery	12/03/2018	Building Works	Buildings	CBRE Managed Services Ltd	10293460	113,748.05