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2016 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 09/03/2016 Display Creative The Hub Consulting Ltd 10245774 52,920.00
DCMS National Gallery 23/02/2016 Computer Software Information Systems Softcat Ltd 10244690 38,087.28
DCMS National Gallery 26/02/2016 Contract cleaning Buildings DOC Cleaning Limited 10245138 46,839.41
DCMS National Gallery 09/03/2016 Main Contractors Buildings Fairhurst Ward Abbotts Ltd 10245794 78,000.00

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