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Spend over £25,000 in the British Library2019 October return
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Download this fileDepartment Family | Entity | Date | Expense Type | Expense Area | Supplier Name | Payment Transaction No | Amount |
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DCMS | British Library | 31/10/2019 | Office and other costs | Collection Programmes | Libnova, S.L. | 400000146 | 75,850.00 |
DCMS | British Library | 09/10/2019 | Accommodation and removals | Estates and Facilites | CTM (REDFERN TRAVEL LTD)-CORPORATE TRAVEL MANAGEMENT LIMITED | 400000135 | 40,781.22 |
DCMS | British Library | 02/10/2019 | Accommodation and removals | Estates and Facilites | ATLAS FM LTD T/A EMPRISE | 400000129 | 108,080.55 |
DCMS | British Library | 02/10/2019 | Office and other costs | Commercial Services | GRAYSONS RESTAURANTS LTD (GRAYSONS HOSPITALITY LIMITED T/A GRAYSONS) | 400000129 | 34,627.00 |