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2011 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 04/07/2011 Frames Framing Aurelie Tanaqui 10176780 52,964.98
DCMS National Gallery 29/07/2011 Main Contractors Building (Core) Norland Managed Services Limited 10176235 132,370.00
DCMS National Gallery 01/08/2011 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10176512 47,727.57
DCMS National Gallery 01/08/2011 Utilities Building (Core) EDF Energy 1 Limited 10176351 80,825.07

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