openai-cookbook/examples/data/25000_spend_dataset_current.csv

1	Date	Supplier	Description	Transaction value (£)
2	21/04/2016	M & J Ballantyne Ltd	George IV Bridge Work	35098
3	26/04/2016	Private Sale	Literary & Archival Items	30000
4	30/04/2016	City Of Edinburgh Council	Non Domestic Rates	40800
5	09/05/2016	Computacenter Uk	Kelvin Hall	72835
6	09/05/2016	John Graham Construction Ltd	Causewayside Refurbishment	64361
7	09/05/2016	A McGillivray	Causewayside Refurbishment	53690
8	16/05/2016	John Graham Construction Ltd	Causewayside Refurbishment	365344
9	23/05/2016	Computacenter Uk	Kelvin Hall	26506
10	23/05/2016	ECG Facilities Service	Facilities Management Charge	32777
11	23/05/2016	ECG Facilities Service	Facilities Management Charge	32777
12	30/05/2016	ALDL	ALDL Charges	32317
13	10/06/2016	Wavetek Ltd	Kelvin Hall	87589
14	10/06/2016	John Graham Construction Ltd	Causewayside Refurbishment	381803
15	28/06/2016	ECG Facilities Service	Facilities Management Charge	32832
16	30/06/2016	Glasgow City Council	Kelvin Hall	1700000
17	11/07/2016	Wavetek Ltd	Kelvin Hall	65692
18	11/07/2016	John Graham Construction Ltd	Causewayside Refurbishment	139845
19	15/07/2016	Sotheby'S	Literary & Archival Items	28500
20	18/07/2016	Christies	Literary & Archival Items	33800
21	25/07/2016	A McGillivray	Causewayside Refurbishment	30113
22	31/07/2016	ALDL	ALDL Charges	32317
23	08/08/2016	ECG Facilities Service	Facilities Management Charge	32795
24	15/08/2016	Creative Video Productions Ltd	Kelvin Hall	26866
25	15/08/2016	John Graham Construction Ltd	Causewayside Refurbishment	196807
26	24/08/2016	ECG Facilities Service	Facilities Management Charge	32795
27	05/09/2016	John Graham Construction Ltd	Causewayside Refurbishment	36359
28	12/09/2016	Flexiform	Kelvin Hall	42623
29	12/09/2016	City Of Edinburgh Council	Non Domestic Rates	144330
30	12/09/2016	City Of Edinburgh Council	Non Domestic Rates	49827
31	12/09/2016	John Graham Construction Ltd	Causewayside Refurbishment	228689
32	19/09/2016	Jisc Services Ltd Subscription Account	Literary & Archival Items	42629
33	26/09/2016	Senator International	Kelvin Hall	35706
34	26/09/2016	ECG Facilities Service	Facilities Management Charge	32795
35	26/09/2016	John Graham Construction Ltd	Causewayside Refurbishment	28378
36	30/09/2016	A McGillivray	Causewayside Refurbishment	44392
37	10/10/2016	Cengage Learning (Emea )Ltd	Literary & Archival Items	86604
38	10/10/2016	John Graham Construction Ltd	Causewayside Refurbishment	303999
39	24/10/2016	ECG Facilities Service	Facilities Management Charge	32795
40	24/10/2016	ALDL	ALDL Charges	32317
41	31/10/2016	John Graham Construction Ltd	Causewayside Refurbishment	74245
42	07/11/2016	CBRE	Kelvin Hall	83736
43	14/11/2016	University Of Glasgow	Kelvin Hall	188682
44	14/11/2016	John Graham Construction Ltd	Causewayside Refurbishment	362326
45	08/12/2016	Sothebys	Literary & Archival Items	166000
46	08/12/2016	Private Sale	Literary & Archival Items	87500
47	08/12/2016	ECG Facilities Service	Facilities Management Charge	32795
48	12/12/2016	John Graham Construction Ltd	Causewayside Refurbishment	385310
49	30/12/2016	ECG Facilities Service	Facilities Management Charge	32795
50	30/12/2016	John Graham Construction Ltd	Causewayside Refurbishment	253618
51	30/12/2016	John Graham Construction Ltd	Causewayside Refurbishment	45127
52	23/01/2017	ALDL	ALDL Charges	27730
53	07/02/2017	ECG Facilities Service	Facilities Management Charge	32795
54	07/02/2017	John Graham Construction Ltd	Causewayside Refurbishment	52404
55	13/02/2017	John Graham Construction Ltd	Causewayside Refurbishment	272390
56	27/02/2017	Cengage Learning (Emea )Ltd	Literary & Archival Items	43302
57	27/02/2017	ECG Facilities Service	Facilities Management Charge	32795
58	06/03/2017	Private Sale	Literary & Archival Items	72500
59	06/03/2017	John Graham Construction Ltd	Causewayside Refurbishment	31781
60	06/03/2017	John Graham Construction Ltd	Causewayside Refurbishment	198048
61	27/03/2017	ECG Facilities Service	Facilities Management Charge	32795
62	31/03/2017	NLS Foundation	Grant Payment	177500
63	31/03/2017	Private Sale	Literary & Archival Items	3422500
64	31/03/2017	Nicholson Bros(Electrical Contractors) Ltd	Causewayside Refurbishment	33666
65	31/03/2017	John Graham Construction Ltd	Causewayside Refurbishment	222090
66	31/03/2017	John Graham Construction Ltd	Causewayside Refurbishment	63971
67	31/03/2017	XMA Scotland Ltd	IT equipment	33450
68	31/03/2017	XMA Scotland Ltd	IT equipment	84524
69	24/04/2017	Cengage Learning (Emea )Ltd	Literary & Archival Items	43302
70	24/04/2017	Scottish Historic Buildings Trust	Lawnmarket Work	50057
71	24/04/2017	Insight Direct (UK) Ltd	IT equipment	56768
72	30/04/2017	Morris & Spottiswood Ltd	George IV Bridge Work	63716
73	08/05/2017	Anglian Water Business	Water	26832
74	15/05/2017	John Graham Construction Ltd	Causewayside Refurbishment	245381
75	22/05/2017	ECG Facilities Service	Facilities Management Charge	33386
76	22/05/2017	ALDL	Legal Deposit Services	27067
77	29/05/2017	ECG Facilities Service	Facilities Management Charge	33386
78	29/05/2017	John Graham Construction Ltd	Causewayside Refurbishment	74806
79	29/05/2017	Morris & Spottiswood Ltd	George IV Bridge Work	56448
80	31/05/2017	John Graham Construction Ltd	Causewayside Refurbishment	164691
81	26/06/2017	ECG Facilities Service	Facilities Management Charge	33386
82	26/06/2017	British Library	Legal Deposit Services	50056
83	24/07/2017	John Graham Construction Ltd	Causewayside Refurbishment	27926
84	24/07/2017	John Graham Construction Ltd	Causewayside Refurbishment	212690
85	24/07/2017	ALDL	Legal Deposit Services	27067
86	24/07/2017	AM Phillip	Vehicle Purchase	26604
87	16/08/2017	ECG Facilities Service	Facilities Management Charge	33386
88	16/08/2017	John Graham Construction Ltd	Causewayside Refurbishment	59021
89	16/08/2017	John Graham Construction Ltd	Causewayside Refurbishment	136379
90	16/08/2017	Ex Libris	IT equipment	76610
91	23/08/2017	Culture And Sport Glasgow	Kelvin Hall	60503
92	23/08/2017	XMA Scotland Ltd	Kelvin Hall	31830
93	23/08/2017	ECG Facilities Service	Facilities Management Charge	33386
94	31/08/2017	John Graham Construction Ltd	Causewayside Refurbishment	36313
95	31/08/2017	Insight Direct (UK) Ltd	Causewayside Refurbishment	68222
96	31/08/2017	Mark Finn Laboratory	George IV Bridge Work	53884
97	11/09/2017	John Graham Construction Ltd	Causewayside Refurbishment	189483
98	15/09/2017	City Of Edinburgh Council	Non Domestic Rates	57662
99	15/09/2017	City Of Edinburgh Council	Non Domestic Rates	142680
100	09/10/2017	Frost And Sullivan Ltd	Literary & Archival Items	28125
101	09/10/2017	JISC Services Ltd	Literary & Archival Items	43481
102	23/10/2017	John Graham Construction Ltd	Causewayside Refurbishment	151659
103	23/10/2017	City Building LLP	Causewayside Refurbishment	53147
104	30/10/2017	ECG Facilities Service	Facilities Management Charge	35758
105	30/10/2017	ECG Facilities Service	Facilities Management Charge	35758
106	06/11/2017	John Graham Construction Ltd	Causewayside Refurbishment	134208
107	06/11/2017	ALDL	Legal Deposit Services	27067
108	27/11/2017	Maggs Bros Ltd	Literary & Archival Items	26500
109	30/11/2017	Glasgow City Council	Kelvin Hall	42345
110	11/12/2017	ECG Facilities Service	Facilities Management Charge	35758
111	11/12/2017	John Graham Construction Ltd	Causewayside Refurbishment	159275
112	08/01/2018	ECG Facilities Service	Facilities Management Charge	35758
113	15/01/2018	Proquest Information And Learn	Literary & Archival Items	42199
114	15/01/2018	John Graham Construction Ltd	Causewayside Refurbishment	123244
115	29/01/2018	ECG Facilities Service	Facilities Management Charge	35758
116	05/02/2018	John Graham Construction Ltd	Causewayside Refurbishment	102659
117	27/02/2018	ALDL	Legal Deposit Services	27067
118	07/03/2018	John Graham Construction Ltd	Causewayside Refurbishment	89559
119	14/03/2018	Bernard Quaritch Ltd	Literary & Archival Items	372500
120	14/03/2018	ECG Facilities Service	Facilities Management Charge	35758
121	21/03/2018	Site Sealants Ltd	Causewayside Refurbishment	27747
122	30/03/2018	Private Sale	Literary & Archival Items	100000
123	30/03/2018	ECG Facilities Service	Facilities Management Charge	35758
124	30/04/2018	ECG FACILITIES SERVICE	Causewayside IT Work	25634.7
125	30/04/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
126	14/05/2018	GLASGOW CITY COUNCIL	Kelvin Hall	90946
127	11/06/2018	ALDL	ALDL Charges	27067
128	11/06/2018	JOHN GRAHAM CONSTRUCTION LTD	Causewayisde Refurbishment	127753.31
129	22/06/2018	BONHAMS - LONDON	Literary & Archival Items	25025
130	22/06/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
131	22/06/2018	EX LIBRIS	IT equipment	39000
132	30/06/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
133	16/07/2018	EX LIBRIS	IT equipment	80057.83
134	18/07/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
135	18/07/2018	Sotheby's	Literary & Archival Items	41600
136	31/08/2018	AUTOMATED DOCUMENT SERVICES	IT equipment	84480
137	31/08/2018	XMA SCOTLAND LTD	IT equipment	313000
138	13/09/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
139	13/09/2018	CITY OF EDINBURGH COUNCIL	Non Domestic Rates	59303.2
140	13/09/2018	CITY OF EDINBURGH COUNCIL	Non Domestic Rates	146740
141	20/09/2018	FROST AND SULLIVAN LTD	Literary & Archival Items	28125
142	20/09/2018	SJS Property Services	George IV Bridge Work	44684.2
143	20/09/2018	CENGAGE LEARNING (EMEA )LTD	Literary & Archival Items	64791
144	30/09/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
145	30/09/2018	SJS Property Services	George IV Bridge Work	51635.35
146	24/10/2018	XMA SCOTLAND LTD	IT equipment	35313.48
147	24/10/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
148	21/11/2018	EX LIBRIS	IT equipment	39000
149	21/11/2018	EX LIBRIS	IT equipment	53327.09
150	26/11/2018	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
151	26/11/2018	SJS Property Services	George IV Bridge Work	66818.25
152	11/12/2018	CALEDONIAN LIFT SERVICES LTD	Causewayside Work	47944.8
153	31/12/2018	SOFTCAT	IT equipment	37064.3
154	14/01/2019	m-hance	IT Work	33164.4
155	14/01/2019	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
156	24/01/2019	ARTHUR MCKAY BUILDING SERVICES	Causewayside Work	100235.17
157	31/01/2019	ECG FACILITIES SERVICE	Causewayside Work	32517.45
158	31/01/2019	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
159	31/01/2019	CENGAGE LEARNING (EMEA )LTD	Literary & Archival Items	66443
160	14/02/2019	Private Sale	Literary & Archival Items	50000
161	27/02/2019	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
162	31/03/2019	ECG FACILITIES SERVICE	Facilities Management Charge	35757.91
163	31/03/2019	ECG FACILITIES SERVICE	George IV Bridge Work	37320.15
164	31/03/2019	HP INC UK LTD	IT equipment	40746
165	31/03/2019	INSIGHT DIRECT (UK) LTD	IT equipment	56223.35
166	23/04/2019	EX LIBRIS	IT equipment	129584.58
167	30/04/2019	ECG FACILITIES SERVICE	Facilities Management Charge	36907.14
168	30/04/2019	COMPUTACENTER UK	IT equipment	139571.14
169	13/05/2019	GLASGOW LIFE	Kelvin Hall Service Charge	120335
170	04/06/2019	ECG FACILITIES SERVICE	Facilities Management Charge	36907.14
171	24/06/2019	Private Sale	Literary & Archival Items	34400
172	25/06/2019	ECG FACILITIES SERVICE	Facilities Management Charge	36907.14
173	31/07/2019	ECG FACILITIES SERVICE	Facilities Management Charge	36907.14
174	26/08/2019	MICROBOX GmbH	Digital equipment	65881.58
175	27/08/2019	ECG FACILITIES SERVICE	Facilities Management Charge	36907.14
176	27/08/2019	FROST AND SULLIVAN LTD	Literary & Archival Items	28687.5
177	18/09/2019	CITY OF EDINBURGH COUNCIL	Annual Property Rates 2019/20 for three buildings	221467.2
178	25/09/2019	LOTHIAN HEATING SERVICES LTD	Payment 1 - GB Boiler replacement	57114.18
179	25/09/2019	ECG FACILITIES SERVICE	Facilities Management Charge	34021.61
180	25/09/2019	EDF Energy	Electricity	33122.06
181	18/09/2019	INSTITUTE OF CONSERVATION	Bursary Recruitment and Professional Services costs for intern	26805.2
182	10/10/2019	ECG FACILITIES SERVICE	CB Bolier Replacement (1),USP Batteries,Gutter Works & Cleaning of pigeon fouling	112794
183	23/10/2019	ECG FACILITIES SERVICE	CB Bolier Replacement (2),Facilities Management Charge October 19, intumescent strips & unblocking toilets	103462.39
184	23/10/2019	Private Sale	Purchase of Manuscripts	45000
185	04/10/2019	ECG FACILITIES SERVICE	Facilities Management Charge September 19	44288.57
186	10/10/2019	GLASGOW LIFE	Service Charges Kelvin Hall	39100.16
187	15/10/2019	EDF ENERGY	Electricity	26805.74
188	04/10/2019	JISC SERVICES LTD SUBSCRIPTION ACCOUNT	Annual Subscription	25731
189	23/10/2019	ALDL	Oct19-Dec19 charge from Agency for Legal Deposit Libraries	25155.6
190	27/11/2019	ECG FACILITIES SERVICE	Paymnet for 31 invoices including Facilities Managemenr Charge Nov 19, Lift Repairs, replacement refrigerant gas detection system & data cabling and install of WIFI devices	104526.09
191	05/11/2019	LOTHIAN HEATING SERVICES LTD	GB Bolier Replacement - application 2	45728.9
192	27/11/2019	GLASGOW LIFE	Service Charges Kelvin Hall 01/07/19-30/09/19	41541.47
193	19/11/2019	EDF ENERGY	Electricity Oct 2019 3 buildings	26660.9
194	10/12/2019	PRIVATE SALE	Collection of papers of an individual	125000
195	06/12/2019	PROQUEST	Purchase of 9 subscriptions 01/11/19-31/10/20	61638
196	18/12/2019	ECG	Payment of 19 separate invoice including for service of chiller, re-route return pipes, data cabling and install of WifI devices, sprinkler work	44556.15
197	22/01/2020	ECG	Payment of 28 separate invoices including for supply and fit aluminium screen, upgrade boilerhouse electrical panels,CCTV components, pump casting & lift repairs	89297.94
198	09/01/2020	ECG	Payment of 18 separate invoices including for December facilities services and boiler replacement CB	78585.73
199	14/01/2020	LM Information Delivery UK LTD	Payment of 18 separate invoice for Online/Print subscriptions Jan 20-Dec 20	27822.54
200	14/01/2020	EDF	Electricity	25172.34
201	14/01/2020	ALDL	Jan20-Mar 20 charge from Agency for Legal Deposit Libraries	25155.6
202	06/02/2020	XMA Scotland	Scality Ring Maintenance	68464.62
203	06/02/2020	Trustmarque	Miscrosoft Software Licenses	38069.66
204	11/02/2020	Studio MB	Concept Design Semi-Permanent Exhibtion	27000
205	11/02/2020	EDF	Electricity	25484.03
206	06/03/2020	British Library	Governance and Management Costs	27766.6
207	10/03/2020	Proquest	Subscriptions	50309.81
208	10/03/2020	ECG	Two months maintance contracts	80041.02
209	17/03/2020	BSI	Subscription	30951.6
210	17/03/2020	Glasgow Life	Kelvin Hall Service Charges	55857.04
211	17/03/2020	Private Collection	Collection of literary papers	60000
212	20/03/2020	EDF	Electricity	25829.65
213	20/03/2020	ECG	This payment covers 16 invoices including upgrade to boiler control panel & remedial works following 5 year test	32025.98
214	06/04/2020	Gardiner and Theobald	GB Feasibility Study	49508
215	06/04/2020	ECG	This payment covers 8 invocies including monthly facilities management fees & site inspection fees	51822.68
216	23/04/2020	OCLC UK	Cataloging and Metadata subscription	26251.2
217	23/04/2020	John Graham	Stonework Retention Payment	25104.56
218	23/04/2020	EDF	Electricity	25025.89
219	23/04/2020	Studio MB	Exhibition design	63000
220	23/04/2020	ECG	This payment covers 5 invocies including monthly facilities management fees, software and hardware maintenance & Lighting Upgrades	65200.11
221	14/05/2020	GARDINER AND THEOBALD LLP	GB Feasibility Study	26291.48
222	14/05/2020	HP INC UK LTD	IT equipment purchase	30640.32
223	14/05/2020	XMA SCOTLAND LTD	Purchase of IT equipment and renewal of maintenance agreement. This payment covers 2 invoices	139167.6
224	14/05/2020	CENGAGE LEARNING EMEA LTD	Annual hosting fee	28800
225	21/05/2020	ECG FACILITIES SERVICE	CB Boiler replacement plus monthly maintenance fee. This payment covers 2 invoices	47899.83
226	29/05/2020	EDF ENERGY	Electricity for April in Causewayside and George IV Bridge buildings. This payment covers 2 invoices.	30175.09
227	29/05/2020	SOFTCAT	Software Licence	42866.5
228	09/06/2020	Ex Libris	Annual subsriptions. This payment covers 2 invoices.	189036.11
229	09/06/2020	Glasgow Life	Service Charges	49509.2
230	09/06/2020	XMA Scotland Ltd	IT equipment	25371.84
231	18/06/2020	JISC SERVICES LTD SUBSCRIPTION ACCOUNT	Annual subscription	25896
232	25/06/2020	ECG FACILITIES SERVICE	Facility Management fees	49000
233	25/06/2020	GARDINER AND THEOBALD LLP	GB Feasibility Study	26291.48
234	25/06/2020	THE LEARNING POOL	E-Learning Resources	25344
235	07/07/2020	Agency for the Legal Deposit Libraries	Agency services	26007.95
236	07/07/2020	Lyon and Turnball	Various collection items	54094
237	09/07/2020	XMA Scotland Ltd	Computer equipment	33327
238	14/07/2020	EDF Energy	Utilities	25768.85
239	23/07/2020	Computer Centre UK Ltd	Computer equipment	27750.79
240	23/07/2020	ECG Facility Services	Facility Management fees	49000
241	23/07/2020	GARDINER AND THEOBALD LLP	GB Feasibility Study	26291.48
242	13/08/2020	EDF Energy	Utilities. This transaction is made up of 3 invoices.	26688.27
243	13/08/2020	Frost & Sullivan Ltd	Annual subscription	34425
244	27/08/2020	Agency for Legal Deposit Libaries	Agency services	26007.95
245	27/08/2020	ECG Facilities Services	Facility Management fees	49000
246	27/08/2020	Gardiner and Theobald LLP	GB Feasibility Study	26291.48
247	17/09/2020	EDF Energy	This payment covers 3 invoices for utility services	34283.03
248	17/09/2020	JISC Services Ltd	Subscription	26179.72
249	17/09/2020	XMA Scotland Ltd	IT equipment	26533.92
250	24/09/2020	ECG Facilities Services	Facility Management fees	55450.58
251	24/09/2020	Glasgow Life	Service charges	25211.17
252	08/10/2020	EDF Energy	This payment covers 5 invoices for utility services	27625.53
253	08/10/2020	ALDL	Agency services	26007.95
254	08/10/2020	Institute of Conservation	This payment covers 2 invoices for student bursary costs	31654
255	08/10/2020	Studio MB	Exhibition build works	36000
256	22/10/2020	ECG Facilities	This payment covers 11 invoices for facility Management fees	55672.9
257	22/10/2020	Glasgow City Council	Capital works	34802.4
258	19/11/2020	DTEK DIGITAL SOLUTIONS LTD	Computer equipment	39348
259	19/11/2020	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility Management fees	31888.51
260	19/11/2020	GLASGOW LIFE	Builidng service charges	47690.16
261	26/11/2020	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility Management fees	55299.92
262	26/11/2020	LEE BOYD LIMITED	This payment covers 7 invoices for project management fees	26440.98
263	03/12/2020	PROQUEST INFORMATION AND LEARN	This payment covers multiple invoices for collection items	50232.54
264	10/12/2020	STUDIO MB	This payment covers 2 invoices for exhibition services and equipment	55902
265	17/12/2020	ECG FACILITIES SERVICE	Facility Management Fees	49000
266	17/12/2020	LEE BOYD LIMITED	This payment covers multiple invoices for project management fees	28922.8
267	07/01/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	39150.26
268	14/01/2021	EDF ENERGY	This payment covers multiple invoices for electricity	28711.17
269	14/01/2021	ALDL	Legal deposit services	26007.95
270	14/01/2021	EXCHANGE COMMUNICATIONS INSTALLATIONS LTD	Telecom services	31878
271	21/01/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	28797.1
272	28/01/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	54875.74
273	04/02/2021	PROQUEST INFORMATION AND LEARN	One invoice for collection items	40000
274	18/02/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	54931.68
275	25/02/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	51283.39
276	25/02/2021	HP INC UK LTD	IT Equipment	37868.04
277	10/03/2021	BSI	BSOL Modular Subscription	30510
278	16/03/2021	PHOENIX SOFTWARE LTD	IT Hardware plus 5 year licence	74432.04
279	16/03/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	134758.64
280	23/03/2021	ECG FACILITIES SERVICE	Maintenance Contract - March	49000
281	23/03/2021	ICAM ARCHIVE SYSTEMS	Camera System - phase 1	39120
282	25/03/2021	ECG FACILITIES SERVICE	This payment covers multiple invoices for facility management fees	108450.85
283	31/03/2021	GLASGOW LIFE	Oct 20 to Dec 20 service charge - Kelvin Hall	54840.53
284	31/03/2021	ECG FACILITIES SERVICE	Replacement Humidifer units	76751
285	31/03/2021	ECG FACILITIES SERVICE	Cooling and Humidifer system upgrade	26943.84
286	31/03/2021	ECG FACILITIES SERVICE	Installation of CCTV	29404.62
287	29/04/2021	ECG FACILITIES SERVICE	This payment covers April 21 Maintenance Contract and the installation of battery rack and batteries plus smaller maintenance invoices	71604.07
288	29/04/2021	GLASGOW LIFE	Jan 21 to Mar 21 service charge - Kelvin Hall	46657.33
289	20/05/2021	ECG FACILITIES SERVICE	Routine inspection and maintenance of all NLS properties	52584.2
290	27/05/2021	XMA SCOTLAND LTD	2 invoices one for the replacement of obsolete hardware and the other for a new laptop	28587.59
291	13/05/2021	ALDL	Claiming, receipting and onward distribution of legal deposit on behalf of NLS	26376.68
292	27/05/2021	LYON AND TURNBULL	Purchase of a manuscript	26000
293	27/05/2021	ARNOLD CLARK	Purchase of an electric van	25949.5
294	28/06/2021	XMA Scotland Ltd	Purchase of IT hardware for cloud and maintenance of hardware	72061.92
295	08/07/2021	EX LIBRIS	Subscription April to Oct 21 cloud based library services	95045.31
296	08/07/2021	ECG FACILITIES SERVICE	Maintenance contract - June 21 period	52459.25
297	08/07/2021	XMA SCOTLAND LTD	IT hardware equipment	37620.86
298	22/07/2021	ALDL	Quarterly invoice legal deposit materials - July to Sept 21	26400.68
299	12/08/2021	ECG FACILITIES SERVICE	Maintenance contract - July 21 period	52459.25
300	27/08/2021	ECG FACILITIES SERVICE	Maintenance contract - August 21 period	52459.25
301	27/08/2021	ECG FACILITIES SERVICE	Water penetration works - part 2	28350
302	27/08/2021	ECG FACILITIES SERVICE	Water penetration works - part 3	28350
303	22/09/2021	GLASGOW LIFE	Kelvin Hall Service Charge - April to June 21	35420.45
304	29/09/2021	ECG FACILITIES SERVICE	Maintenance contract - all properties	52459.25
305	29/09/2021	FROST AND SULLIVAN LTD	Annual Subscription - Sept 21 to Oct 22	35147.09
306	21/10/2021	ECG FACILITIES SERVICE	Maintenance contract - October	52459.25
307	31/10/2021	SOFTCAT	It purchases for server	42282.72
308	14/10/2021	ALDL	Claiming, receipting and onward distribution for quarter Oct to Dec 21	26400.68
309	04/11/2021	Web of Science JISC SHEDL subs	Subscription 2021 to 2021 SHEDL	28361.78
310	11/11/2021	M and J Kelman Ltd	Literary and personal papers of James Kelman	40000
311	11/11/2021	John Graham Constrution Ltd	External fabric repairs - Causeway Side building	75262.75
312	11/11/2021	Robert Harland	Correspondance and Literary papers - Thomas Carlyle	94000
313	11/11/2021	Jisc Services Ltd	IT Subscription and router service charge	25896
314	25/11/2021	ECG Facilities	Maintenance Contract - November	52459.25
315	25/11/2021	Ex Libris	IT Subscription	81729.02
316	31/12/2021	ECG FACILITIES SERVICE	Electrical and mechanical works	28071.17
317	16/12/2021	JAMES BRECK LTD	Re-slating of roof LB	28572.28
318	23/12/2021	CENGAGE LEARNING EMEA LTD	Subscription - Historical Archive	32460
319	31/12/2021	GLASGOW LIFE	Quarterly service charge KH	45541.34
320	31/12/2021	ECG FACILITIES SERVICE	Maintenance Contract - December	52459.25
321	16/12/2021	ECG FACILITIES SERVICE	Electrical, mechanical and building works	82227.96
322	27/01/2022	ECG FACILITIES SERVICE	January maintenance contract	52459.25
323	31/01/2022	ALDL	1st January to 31st March 22 - receipting and onward distribution of UK legal deposit materials on behalf of National Library of Scotland	26388.68
324	03/02/2022	ECG FACILITIES SERVICE	Monthly maintenance contract, drainage jetting and cctv remedials, patio roofing wash	62411.69
325	10/02/2022	JAMES BRECK LTD	Roof uplifting and re-slating	31890.41
326	10/02/2022	LEE BOYD LIMITED	Various invoices smoke extract system and rateable value review	30552
327	17/02/2022	LEE BOYD LIMITED	Various invoices for CB smoke extract system, project work - FM maintenance framework, sprinkler system	57766.9
328	24/02/2022	ECG FACILITIES SERVICE	Carry out tanking works, supply and fit mini drive unit, balustrade repairs	27723.16
329	24/02/2022	ADAM MATTHEW DIGITAL LTD	Resource - slavery abolution and social justice	37080
330	10/03/2022	ECG FACILITIES SERVICE	Maintenance contract - March	52459.25
331	10/03/2022	XMA SCOTLAND LTD	It equipment	61885.56
332	17/03/2022	EDF ENERGY	Electricity bill for various sites	57220.55
333	17/03/2022	ECG FACILITIES SERVICE	Maintenance contract - Feb plus various smaller invoices for maintenance jobs	71653.47
334	17/03/2022	XMA010	IT equipment	77208.77
335	17/03/2022	OXFORD UNIVERSITY PRESS	Annual subscription	28576.89
336	24/03/2022	ECG FACILITIES SERVICE	Various small maintenance jobs around library sites	34055.73
337	24/03/2022	GLASGOW LIFE	Kelvin Hall quarterly service charge	41637.96
338	24/03/2022	LEE BOYD LIMITED	Sprinkler system project and lift refurb George IV	55234
339	24/03/2022	BSI	Annual subscription	31425
340	31/03/2022	ECG FACILITIES SERVICE	Various small maintenance jobs around library sites	28760.32
341	31/03/2022	XMA SCOTLAND LTD	It equipment	47461.25
342	31/03/2022	JAMES BRECK LTD	Roof uplift and reslating	28230.64
343	31/03/2022	LEE BOYD LIMITED	Various small maintenance jobs around library sites	26396.1
344	31/03/2022	UNIVERSITY OF DUNDEE	Salary costs for SCURL Scottish Universities press project	39726.44
345	30/04/2022	JISC Services Ltd	Managed router service charge annual subscription 01/04/22 to 31/03/23	25896
346	30/04/2022	EX Libris	Subscription Alma and Primo 01/04/22 to 31/10/22	114420.65
347	11/05/2022	KENNYS BOOKSHOP&ART GALLERIES	Purchase of Smillie Archive	30000
348	12/05/2022	ECG FACILITIES SERVICE	Inspection and Maintenance of all Library properties	55711.72
349	19/05/2022	CAE TECHNOLOGY SERVICES LIMITED	Subscription renewal	25041.31
350	19/05/2022	GLASGOW LIFE	Kelvin Hall service charge Jan to Mar 22	59084.95
351	31/05/2022	ECG FACILITIES SERVICE	Fit pre-purchased humidifiers	29710.8
352	31/05/2022	ECG FACILITIES SERVICE	Routine inspection and maintenance May 22	55711.72
353	31/05/2022	ALDL	Legal deposit materials April to July 22	27013.18
354	09/06/2022	LEE BOYD LIMITED	Architectural Works	93690
355	16/06/2022	CITY OF EDINBURGH COUNCIL	Rates for 33 Salisbury Place	136240
356	16/06/2022	CITY OF EDINBURGH COUNCIL	Rates 57 George IV Bridge	41920
357	23/06/2022	ECG FACILITIES SERVICE	Maintenance contract - June 22	55711.72
358	21/07/2022	ALDL	Claiming,receipting and onward distribution of UK legal deposit materials July to Sept 22	27013.16
359	21/07/2022	RICK GEKOSKI	Papers 1970's to 2019 Alisdair Gray	125000
360	28/07/2022	SONYA LEONARD	Literary and personal papers of Tom Leonard 1961 to 2018	40000