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Spend over £25,000 in The Royal Parks April 2010 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 07/04/2010 Capital Park Furniture & Equipment > £5k Park Management Timberplay Ltd PPOIN/00000450 82353.47
Department for Culture Media and Sport The Royal Parks 09/04/2010 Grounds Maintenance - Lodges Regents Park Veolia ES (Uk) Ltd PNPOIN/00000340 1425.00
Department for Culture Media and Sport The Royal Parks 09/04/2010 Grounds Maintenance - Sports Pitches The Hub Regents Park Veolia ES (Uk) Ltd PNPOIN/00000340 1933.26
Department for Culture Media and Sport The Royal Parks 09/04/2010 Grounds Maintenance Contract Regents Park Veolia ES (Uk) Ltd PNPOIN/00000340 99475.44