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2013 December

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 10/12/2013 Gas Buildings Corona Energy Retail 4 Ltd 10204302 51,832.85
DCMS National Gallery 01/12/2013 Contract cleaning Office Services DOC Cleaning Limited 10203989 48,301.01
DCMS National Gallery 22/11/2013 Cases Exhibitions Momart Ltd 10203884 33,419.61
DCMS National Gallery 22/11/2013 Transport Exhibitions Momart Ltd 10203884 71,129.65

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