Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount
DCMS,Tate Gallery,08/06/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2183380,"£25,266.04"
DCMS,Tate Gallery,08/06/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2183381,"£235,432.61"
DCMS,Tate Gallery,08/06/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2183383,"£107,923.26"
DCMS,Tate Gallery,21/06/2023,Equipment - A/V,Tate Digital,21st Century AV Ltd,2183737,"£40,354.11"
DCMS,Tate Gallery,21/06/2023,Equipment - A/V,Tate Digital,21st Century AV Ltd,2183737,£232.00
DCMS,Tate Gallery,12/06/2023,Consultancy,Transforming Tate Liverpool,6a Limited,2183202,"£25,869.20"
DCMS,Tate Gallery,12/06/2023,Consultancy,Transforming Tate Liverpool,6a Limited,2183204,"£34,890.63"
DCMS,Tate Gallery,12/06/2023,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2183496,"£39,854.80"
DCMS,Tate Gallery,12/06/2023,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2183496,£35.64
DCMS,Tate Gallery,21/06/2023,Tate magazine,Members Communications,Citipost Limited,2183478,"£99,538.65"
DCMS,Tate Gallery,21/06/2023,Tate magazine,Members Communications,Citipost Limited,2183478,"£11,248.67"
DCMS,Tate Gallery,21/06/2023,Tate magazine,Members Communications,Citipost Limited,2183837,£397.55
DCMS,Tate Gallery,21/06/2023,Tate magazine,Members Communications,Citipost Limited,2183837,"£30,437.17"
DCMS,Tate Gallery,14/06/2023,Rent,Estates (FM) Management,Harving Limited,2183663,"£160,074.48"
DCMS,Tate Gallery,14/06/2023,Rent,Estates (FM) Management,Harving Limited,2183664,"£30,724.19"
DCMS,Tate Gallery,13/06/2023,Consumables,Estates (FM) Management,JSNC Limited,2183584,"£35,505.00"
DCMS,Tate Gallery,12/06/2023,Site security - Contracts,St Ives Site Costs,Kestrel Guards Limited,2183492,"£27,807.58"
DCMS,Tate Gallery,29/06/2023,Recruitment,Human Resources,Matrix MSG Ltd,2183835,"£22,000.00"
DCMS,Tate Gallery,29/06/2023,Recruitment,Human Resources,Matrix MSG Ltd,2183835,"£3,200.00"
DCMS,Tate Gallery,06/06/2023,Software maintenance,Technology,Memtek UK Ltd,2182992,"£57,603.68"
DCMS,Tate Gallery,04/07/2023,Software maintenance,Technology,Memtek UK Ltd,2184399,"£100,743.67"
DCMS,Tate Gallery,14/06/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2183653,"£83,507.12"
DCMS,Tate Gallery,14/06/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2183655,"£41,509.40"
DCMS,Tate Gallery,19/06/2023,Minor new works,Estates (FM) Management,SPIE LTD,2183803,"£79,052.81"
DCMS,Tate Gallery,19/06/2023,Minor new works,Capital Projects,SPIE LTD,2183804,"£31,990.50"
DCMS,Tate Gallery,19/06/2023,Minor new works,Capital Projects,SPIE LTD,2183805,"£29,555.00"
DCMS,Tate Gallery,19/06/2023,Minor new works,Capital Projects,SPIE LTD,2183814,"£35,255.34"
DCMS,Tate Gallery,23/06/2023,Minor new works,Estates (FM) Management,SPIE LTD,2183979,"£9,020.77"
DCMS,Tate Gallery,23/06/2023,Repairs,Estates (FM) Management,SPIE LTD,2183979,"£16,000.77"
DCMS,Tate Gallery,23/06/2023,Consumables,Estates (FM) Management,SPIE LTD,2183979,"£7,739.65"
DCMS,Tate Gallery,30/06/2023,Minor new works,Capital Projects,SPIE LTD,2184086,"£37,342.14"
DCMS,Tate Gallery,30/06/2023,Minor new works,Capital Projects,SPIE LTD,2184088,"£43,183.18"
DCMS,Tate Gallery,30/06/2023,Minor new works,Capital Projects,SPIE LTD,2184090,"£28,236.51"
DCMS,Tate Gallery,30/06/2023,Minor new works,Estates (FM) Management,SPIE LTD,2184093,"£52,146.80"
DCMS,Tate Gallery,30/06/2023,Minor new works,Estates (FM) Management,SPIE LTD,2184094,"£35,884.64"
DCMS,Tate Gallery,30/06/2023,Minor new works,Estates (FM) Management,SPIE LTD,2184095,"£47,685.30"
DCMS,Tate Gallery,30/06/2023,Minor new works,Capital Projects,SPIE LTD,2184098,"£33,147.88"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£29,712.96"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£16,337.72"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£7,229.08"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£5,756.83"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£125,729.26"
DCMS,Tate Gallery,03/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2184346,"£178,899.54"
DCMS,Tate Gallery,13/06/2023,Reciprocation,Development - Corporate Fundraising,Tate Eats (FKA Tate Catering),2182963,"£48,000.00"
DCMS,Tate Gallery,04/07/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2184370,"£40,596.16"
DCMS,Tate Gallery,04/07/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2184371,"£170,990.87"
DCMS,Tate Gallery,04/07/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2184372,"£300,278.88"
DCMS,Tate Gallery,04/07/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2184373,"£31,316.18"
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