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2015 February

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 06/03/2015 Temporary Staff Security CIS Security Ltd 10225018 73,036.12
DCMS National Gallery 27/02/2015 Contract cleaning Office Services DOC Cleaning Limited 10224582 44,439.16
DCMS National Gallery 13/02/2015 Direct Orders Buildings ME Construction Ltd 10223983 22,000.00
DCMS National Gallery 19/02/2015 Main Contractors Buildings Norland Managed Services Limited 10224212 130,462.30

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