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2014 September

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 02/10/2014 Contract cleaning Office Services DOC Cleaning Limited 10216986 44,439.16
DCMS National Gallery 12/09/2014 Direct Orders Buildings Department of Energy and Climate Change 10216468 77,460.00
DCMS National Gallery 30/07/2014 Main Contractors Buildings Fairhurst Ward Abbotts 10217212 50,000.00
DCMS National Gallery 30/07/2014 Main Contractors Buildings Fairhurst Ward Abbotts 10217212 37,000.00

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