Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount
DCMS,Tate Gallery,45358.83547,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2193071,197078.45
DCMS,Tate Gallery,45358.83547,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY)  EDF Energy Limited,2193073,104253.47
DCMS,Tate Gallery,45384.83801,Rates,Estates (FM) Management,(DIRECT DEBIT ONLY) City of Westminster,2194283,235253
DCMS,Tate Gallery,45385.83722,Rates,Estates (FM) Management,(DIRECT DEBIT ONLY) Southwark Council,2194282,652557.2
DCMS,Tate Gallery,45371.83631,Consultancy,Transforming Tate Liverpool,6a Limited,2192869,54188.24
DCMS,Tate Gallery,45371.83631,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2193706,25.31
DCMS,Tate Gallery,45371.83631,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2193706,30515.1
DCMS,Tate Gallery,45380.56772,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2194254,53499.97
DCMS,Tate Gallery,45380.56772,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2194254,45.2
DCMS,Tate Gallery,45381.30895,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2194261,37.11
DCMS,Tate Gallery,45381.30895,Advertising,Communications - Tate Britain,AKA Promotions Ltd,2194261,41323.6
DCMS,Tate Gallery,45371.83631,Advertising,Communications - 色控传媒,Anything is Possible Media Ltd,2193734,5353.65
DCMS,Tate Gallery,45371.83631,Advertising,Communications - 色控传媒,Anything is Possible Media Ltd,2193734,22990.02
DCMS,Tate Gallery,45362.83596,Consultancy,The Project Office,Avison Young (UK) Limited,2193090,290000
DCMS,Tate Gallery,45370.8363,Network and Cabling,IS Strategy Group,brightStar Networks Limited,2193520,25000
DCMS,Tate Gallery,45385.83722,Tate magazine,Members Communications,Citipost Limited,2194316,11462.49
DCMS,Tate Gallery,45385.83722,Tate magazine,Members Communications,Citipost Limited,2194316,101100.67
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193007,85738.84
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193010,34207.18
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193010,7747.18
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193012,155264.27
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193014,74736.73
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193016,49096.54
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193021,36246.82
DCMS,Tate Gallery,45362.83596,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193024,29116.33
DCMS,Tate Gallery,45363.8358,Minor new works,Capital Projects - Tate Liverpool,DALKIA OPERATIONS LIMITED,2193255,231770.97
DCMS,Tate Gallery,45365.83592,Consumables,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193363,17816.66
DCMS,Tate Gallery,45365.83592,Repairs,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193363,41655.73
DCMS,Tate Gallery,45365.83592,Display related works,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193363,2109.66
DCMS,Tate Gallery,45365.83592,Special projects and events,Director - 色控传媒,DALKIA OPERATIONS LIMITED,2193365,32718.45
DCMS,Tate Gallery,45365.83592,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2193368,39428.57
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,106089.94
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,149715.1
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,13683.4
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,24738.12
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,4735.75
DCMS,Tate Gallery,45365.83592,Facilities Management contract,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2193419,5946.86
DCMS,Tate Gallery,45372.83669,Minor new works,Capital Projects - Tate St Ives,DALKIA OPERATIONS LIMITED,2193790,26622.38
DCMS,Tate Gallery,45376.83679,Minor new works,Capital Projects - Tate Liverpool,DALKIA OPERATIONS LIMITED,2193912,298315.29
DCMS,Tate Gallery,45379.837,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2194116,28190.4
DCMS,Tate Gallery,45379.837,Minor new works,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2194188,2123.14
DCMS,Tate Gallery,45379.837,Consumables,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2194188,50260.67
DCMS,Tate Gallery,45379.837,Repairs,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2194188,14392.18
DCMS,Tate Gallery,45379.837,Repairs,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2194189,14373.22
DCMS,Tate Gallery,45379.837,Consumables,Estates (FM) Management,DALKIA OPERATIONS LIMITED,2194189,40040.85
DCMS,Tate Gallery,45385.83722,Minor new works,Capital Projects,DALKIA OPERATIONS LIMITED,2194229,45707.8
DCMS,Tate Gallery,45377.8371,Partnership costs,Research,Delfina Foundation,2194032,76620
DCMS,Tate Gallery,45370.8363,Advertising,Communications - 色控传媒,Guardian News & Media Ltd,2193616,90000
DCMS,Tate Gallery,45359.83555,Site security - Contracts,St Ives Site Costs,Kestrel Guards Limited,2193000,27389.76
DCMS,Tate Gallery,45371.83631,Audit fees,Finance,National Audit Office,2193703,49650
DCMS,Tate Gallery,45362.83596,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2193155,41644.49
DCMS,Tate Gallery,45362.83596,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2193159,109177.54
DCMS,Tate Gallery,45376.83679,Minor new works,Capital Projects - Tate St Ives,Symons Construction,2193744,77374.26
DCMS,Tate Gallery,45379.837,Minor new works,Capital Projects - Tate St Ives,Symons Construction,2194090,36003.89
DCMS,Tate Gallery,45379.837,Staff Benefits (Canteen),Human Resources,Tate Eats (FKA Tate Catering),2193306,116165.42
DCMS,Tate Gallery,45386.83691,Catering costs,Development - Advocacy & Events,Tate Eats (FKA Tate Catering),2194378,26629.22
DCMS,Tate Gallery,45386.83691,Catering costs,Development - Advocacy & Events,Tate Eats (FKA Tate Catering),2194379,26629.22
DCMS,Tate Gallery,45366.83578,Tate magazine,Members Communications,Tate Enterprises Ltd T/A Tate Business,2193523,210000
DCMS,Tate Gallery,45373.8368,Inst - Striking & Installation,Exhibitions & Displays - 色控传媒,The Hub,2193883,82421.41
DCMS,Tate Gallery,45357.83504,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2192386,69707.6
DCMS,Tate Gallery,45357.83504,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2192387,110881.83
DCMS,Tate Gallery,45376.83679,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2193935,110881.83
DCMS,Tate Gallery,45376.83679,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,2193936,69707.6
DCMS,Tate Gallery,45369.83644,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2193529,28490.45
DCMS,Tate Gallery,45384.57631,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2194290,4314.45
DCMS,Tate Gallery,45384.57631,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2194290,22756.53
DCMS,Tate Gallery,45384.58819,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2194291,4314.45
DCMS,Tate Gallery,45384.58819,Gas,Estates (FM) Management,Totalenergies Gas & Power Limited,2194291,22756.53
DCMS,Tate Gallery,45372.83669,Programme leaflets,Members Communications,Walstead Peterborough Ltd,2193824,25093.87
DCMS,Tate Gallery,45363.8358,Minor new works,Capital Projects,West One UK Ltd,2193076,198150
DCMS,Tate Gallery,45379.837,Minor new works,Capital Projects,West One UK Ltd,2194203,50595
DCMS,Tate Gallery,45358.83547,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2192899,40596.16
DCMS,Tate Gallery,45358.83547,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2192900,170990.87
DCMS,Tate Gallery,45358.83547,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2192901,300278.88
DCMS,Tate Gallery,45358.83547,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2192903,31316.18
DCMS,Tate Gallery,45373.8368,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2193747,31316.18
DCMS,Tate Gallery,45373.8368,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2193749,300278.88
DCMS,Tate Gallery,45373.8368,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2193750,170990.87
DCMS,Tate Gallery,45373.8368,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,2193751,40596.16
DCMS,Tate Gallery,45366.83578,Furnishings,Estates (FM) Management,Workspirit UK Ltd,2193420,21767.5
DCMS,Tate Gallery,45366.83578,Furnishings,Estates (FM) Management,Workspirit UK Ltd,2193420,9224
DCMS,Tate Gallery,45366.83578,Furnishings,Estates (FM) Management,Workspirit UK Ltd,2193420,5148
DCMS,Tate Gallery,45366.83578,Furnishings,Estates (FM) Management,Workspirit UK Ltd,2193420,18837
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