Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount
DCMS,Tate Gallery,10/11/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2187826,"£121,257.04"
DCMS,Tate Gallery,10/11/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2187828,"£236,186.31"
DCMS,Tate Gallery,10/11/2023,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2187829,"£25,318.65"
DCMS,Tate Gallery,10/19/2023,Water,Estates (FM) Management,(DIRECT DEBIT ONLY) Castle Water Limited,2188142,"£66,485.20"
DCMS,Tate Gallery,10/9/2023,Consultancy,Transforming Tate Liverpool,6a Limited,2187565,"£82,608.24"
DCMS,Tate Gallery,10/18/2023,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2188070,"£35,123.95"
DCMS,Tate Gallery,10/18/2023,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2188070,£31.71
DCMS,Tate Gallery,10/9/2023,Tate magazine,Members Communications,Citipost Limited,2187646,"£10,971.69"
DCMS,Tate Gallery,10/9/2023,Tate magazine,Members Communications,Citipost Limited,2187646,"£93,539.05"
DCMS,Tate Gallery,10/18/2023,Org - Art transport - In,Exhibitions & Displays - Tate Britain,Crozier Fine Art Limited,2188093,"£43,586.27"
DCMS,Tate Gallery,10/18/2023,Org - Art transport - In,Exhibitions & Displays - Tate Britain,Crozier Fine Art Limited,2188093,"£67,865.15"
DCMS,Tate Gallery,10/6/2023,Minor new works,Capital Projects - Tate Liverpool,DALKIA OPERATIONS LIMITED,2187525,"£315,322.33"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2187658,"£24,738.12"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2187658,"£4,735.75"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2187658,"£106,089.94"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2187658,"£149,715.10"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2187658,"£13,683.40"
DCMS,Tate Gallery,10/9/2023,Facilities Management contract,The Project Office,DALKIA OPERATIONS LIMITED,2187658,"£5,946.86"
DCMS,Tate Gallery,10/10/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187732,"£454,311.71"
DCMS,Tate Gallery,10/10/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187733,"£29,383.89"
DCMS,Tate Gallery,10/10/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187749,"£41,223.86"
DCMS,Tate Gallery,10/10/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187751,"£72,082.11"
DCMS,Tate Gallery,10/11/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187752,"£33,782.19"
DCMS,Tate Gallery,10/10/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2187753,"£56,466.80"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2188196,"£25,804.38"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2188196,"£7,977.81"
DCMS,Tate Gallery,10/25/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2188272,"£96,168.29"
DCMS,Tate Gallery,10/25/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2188274,"£50,482.30"
DCMS,Tate Gallery,10/27/2023,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2188456,"£128,501.35"
DCMS,Tate Gallery,11/2/2023,Minor new works,Capital Projects - Tate Liverpool,DALKIA OPERATIONS LIMITED,2188585,"£225,867.11"
DCMS,Tate Gallery,10/27/2023,Electricity,Estates (FM) Management,Harving Limited,2188401,"£43,111.32"
DCMS,Tate Gallery,10/27/2023,Minor new works,Capital Projects,JSNC Limited,2188483,"£33,915.00"
DCMS,Tate Gallery,10/5/2023,Site security - Contracts,St Ives Site Costs,Kestrel Guards Limited,2187486,"£27,544.64"
DCMS,Tate Gallery,10/5/2023,Inst - Striking & Installation,Exhibitions & Displays - Tate Britain,MCD Heritage Ltd,2187513,"£166,933.18"
DCMS,Tate Gallery,11/1/2023,Org - Duplicates/fabrication of work,Exhibitions & Displays - Tate Britain,Metro Imaging Ltd,2188565,"£30,588.71"
DCMS,Tate Gallery,10/12/2023,Software maintenance,Technology,OSF Digital UK LTD,2187866,"£28,412.81"
DCMS,Tate Gallery,10/9/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2187625,"£62,927.59"
DCMS,Tate Gallery,10/9/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2187627,"£34,639.44"
DCMS,Tate Gallery,11/2/2023,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2188677,"£60,594.69"
DCMS,Tate Gallery,10/25/2023,Software maintenance,Technology,Softcat Plc,2188297,"£28,705.40"
DCMS,Tate Gallery,11/6/2023,Tate Events (free),Development - Advocacy & Events,Tate Eats (FKA Tate Catering),2185784,"£26,629.22"
DCMS,Tate Gallery,10/27/2023,Hardware maintenance,Technology,"Tessitura Network, Inc.",2187693,"£30,910.00"
DCMS,Tate Gallery,10/31/2023,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2188487,"£69,707.60"
DCMS,Tate Gallery,10/31/2023,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2188488,"£110,881.83"
DCMS,Tate Gallery,10/10/2023,Minor new works,Estates (FM) Management,West One UK Ltd,2187696,"£326,483.00"
DCMS,Tate Gallery,10/16/2023,Minor new works,Capital Projects,West One UK Ltd,2187832,"£555,414.34"
DCMS,Tate Gallery,10/16/2023,Minor new works,Capital Projects,West One UK Ltd,2187833,"£347,027.75"
DCMS,Tate Gallery,10/16/2023,Minor new works,Capital Projects,West One UK Ltd,2187895,"£489,155.84"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,West One UK Ltd,2188179,"£439,542.39"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,West One UK Ltd,2188180,"£231,244.00"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,West One UK Ltd,2188181,"£295,768.62"
DCMS,Tate Gallery,10/20/2023,Minor new works,Capital Projects,West One UK Ltd,2188182,"£373,950.53"
DCMS,Tate Gallery,10/26/2023,Minor new works,Capital Projects,West One UK Ltd,2188366,"£98,005.00"
DCMS,Tate Gallery,10/6/2023,Special projects and events,Visitor Experience & Operations,Wilson James Ltd,2187534,"£28,995.70"
DCMS,Tate Gallery,11/2/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2188669,"£31,316.18"
DCMS,Tate Gallery,11/2/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2188670,"£300,278.88"
DCMS,Tate Gallery,11/2/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2188671,"£170,990.87"
DCMS,Tate Gallery,11/2/2023,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2188672,"£40,596.16"
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