Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount
DCMS,Tate Gallery,11/07/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2184627,"£27,399.04"
DCMS,Tate Gallery,11/07/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2184628,"£243,878.79"
DCMS,Tate Gallery,11/07/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2184633,"£109,769.94"
DCMS,Tate Gallery,28/07/2023,Consultancy,Transforming Tate Liverpool,6a Limited,2185170,"£82,608.24"
DCMS,Tate Gallery,28/07/2023,Special projects and events,TL Development,Art Explora UK T/A Art Explora,2185303,"£29,880.00"
DCMS,Tate Gallery,28/07/2023,Programme leaflets,Members Communications,Citipost Limited,2185289,"£33,304.48"
DCMS,Tate Gallery,28/07/2023,Programme leaflets,Members Communications,Citipost Limited,2185289,"£2,855.77"
DCMS,Tate Gallery,07/07/2023,Software maintenance,Technology,Emarsys UK,2184474,"£28,050.28"
DCMS,Tate Gallery,20/07/2023,Insurance,The Project Office,Harrison & Jones Ltd,2184818,"£72,515.99"
DCMS,Tate Gallery,10/07/2023,Electricity,Estates (FM) Management,Harving Limited,2184524,"£40,351.36"
DCMS,Tate Gallery,14/07/2023,Site security - Contracts,St Ives Site Costs,Kestrel Guards Limited,2184569,"£27,389.76"
DCMS,Tate Gallery,07/07/2023,Software maintenance,Technology,Microsoft Ltd,2184454,"£150,560.60"
DCMS,Tate Gallery,11/07/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2184630,"£34,830.71"
DCMS,Tate Gallery,03/08/2023,Site security - Contracts,St Ives Site Costs,Securitas Security Services UK Limited,2185369,"£27,545.21"
DCMS,Tate Gallery,11/07/2023,Minor new works,Capital Projects - Tate Liverpool,SPIE LTD,2184599,"£110,129.39"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£5,946.86"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£106,089.94"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£149,715.10"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£13,683.40"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£24,738.12"
DCMS,Tate Gallery,26/07/2023,Facilities Management contract,Estates (FM) Management,SPIE LTD,2185183,"£4,735.75"
DCMS,Tate Gallery,26/07/2023,Minor new works,Capital Projects,SPIE LTD,2185200,"£59,891.78"
DCMS,Tate Gallery,26/07/2023,Minor new works,Capital Projects,SPIE LTD,2185203,"£46,250.43"
DCMS,Tate Gallery,26/07/2023,Repairs,Estates (FM) Management,SPIE LTD,2185207,"£33,819.60"
DCMS,Tate Gallery,26/07/2023,Minor new works,Estates (FM) Management,SPIE LTD,2185207,"£1,923.16"
DCMS,Tate Gallery,26/07/2023,Consumables,Estates (FM) Management,SPIE LTD,2185207,"£5,879.16"
DCMS,Tate Gallery,13/07/2023,Tate magazine,Members Communications,Tate Enterprises Ltd T/A Tate Business,2184792,"£218,250.00"
DCMS,Tate Gallery,02/08/2023,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2185327,"£69,707.60"
DCMS,Tate Gallery,02/08/2023,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2185328,"£110,881.83"
DCMS,Tate Gallery,12/07/2023,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2184780,"£68,525.13"
DCMS,Tate Gallery,14/07/2023,Programme leaflets,Members Communications,Walstead Peterborough Ltd,2184779,"£26,435.03"
DCMS,Tate Gallery,07/07/2023,Repairs,Estates (FM) Management,West One UK Ltd,2184498,"£59,967.00"
DCMS,Tate Gallery,07/07/2023,Minor new works,Estates (FM) Management,West One UK Ltd,2184500,"£75,891.00"
DCMS,Tate Gallery,04/08/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2185521,"£40,596.16"
DCMS,Tate Gallery,04/08/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2185522,"£170,990.87"
DCMS,Tate Gallery,04/08/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2185523,"£300,278.88"
DCMS,Tate Gallery,04/08/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2185524,"£31,316.18"
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