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Spend over £25,000 in The Royal Parks June 2011 return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Department for Culture Media and Sport The Royal Parks 09/06/2011 Non Office Cleaning & Toilet Attendance Regents Park Resource UK Ltd PPOIN/00004792 14449.80
Department for Culture Media and Sport The Royal Parks 09/06/2011 Office & Window Cleaning Regents Park Resource UK Ltd PPOIN/00004792 1348.83
Department for Culture Media and Sport The Royal Parks 09/06/2011 Playground cleaning & attendance Regents Park Resource UK Ltd PPOIN/00004792 11869.69
Department for Culture Media and Sport The Royal Parks 09/06/2011 Works MC - Maintenance Events St James'S Park Vinci Construction UK Ltd [Taylor Woodro PNPOIN/00003120 2656.48