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Monthly payments over £25,0002023 June

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/06/2023 Display & Design Creative Qwerk Ltd PPI003156 150,994.29
DCMS National Gallery 01/06/2023 Land & Buildings Capital Expenditure Operations Senseco Systems Ltd PPI003374 35,000.00
DCMS National Gallery 01/06/2023 Event Catering Development - Events By Word of Mouth Limited PPI003431 83,088.80
DCMS National Gallery 08/06/2023 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI003461 43,389.79