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Monthly payments over £25,0002018 November

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 10/12/2018 Temporary Staff Operations Directorate IRG Advisors LLP t/a Odgers Berndtson 10312939 23,672.03
DCMS National Gallery 26/11/2018 Printing Membership Bag it don’t bin it 10311700 23,660.00
DCMS National Gallery 03/12/2018 Display Creative Central Display Productions Ltd 10311999 39,370.80
DCMS National Gallery 10/12/2018 Display Creative Qwerk Ltd 10312000 29,670.00