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2013 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 01/09/2013 Contract cleaning Office Services DOC Cleaning Limited 10200829 48,163.27
DCMS National Gallery 19/09/2013 Loan Fees Exhibitions Osterreichische Galerie Belvedere 10201208 24,362.51
DCMS National Gallery 10/05/2013 Direct Orders Buildings Corona Energy Retail 4 Ltd 10201017 33,038.78
DCMS National Gallery 21/08/2013 Direct Orders Buildings Norland Managed Services Limited 10200620 130,666.37

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