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2017 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 31/07/2017 Professional Fees Buildings Atkins Limited 10279346 98,050.00
DCMS National Gallery 07/08/2017 Maintenance Information Systems G3 Comms Ltd 10279919 25,000.00
DCMS National Gallery 14/08/2017 Contract cleaning Buildings DOC Cleaning Limited 10280369 49,645.23
DCMS National Gallery 07/08/2017 Building Works Buildings Securitas Security Services (UK) Ltd 10279658 53,889.96

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