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2012 August

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/08/2012 Contract cleaning Office Services DOC Cleaning Limited 10187315 48,163.26
DCMS National Gallery 03/08/2012 Phones Information Systems G3 Telecommunications plc 10187676 25,000.00
DCMS National Gallery 29/08/2012 Transport Collections Registrars Victoria Miro Gallery Ltd 10188019 45,000.00
DCMS National Gallery 02/08/2012 Direct Orders Buildings EDF Energy 1 Limited 10187838 95,493.31

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