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Monthly payments over £25,0002012 February

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 27/01/2012 Direct Orders Building (Core) Corona Energy Retail 4 Ltd 10181640 25,796.17
DCMS National Gallery 27/01/2012 Direct Orders Building (Core) Corona Energy Retail 4 Ltd 10181641 23,970.48
DCMS National Gallery 27/01/2012 Direct Orders Building (Core) Corona Energy Retail 4 Ltd 10181644 30,884.55
DCMS National Gallery 27/01/2012 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10181347 34,000.00