Back to dataset

Monthly payments over £25,0002015 June

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

Download this file
Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 07/07/2015 Display Creative Benchworks Ltd 10232273 36,497.50
DCMS National Gallery 15/07/2015 Equipment Audio Visual White Light Ltd 10232198 47,140.61
DCMS National Gallery 15/07/2015 Equipment Audio Visual White Light Ltd 10232001 23,570.31
DCMS National Gallery 21/07/2015 Equipment Audio Visual White Light Ltd 10232743 23,570.31