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2018 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 10/09/2018 Temporary Staff Operations Directorate IRG Advisors LLP t/a Odgers Berndtson 10307374 22,638.59
DCMS National Gallery 29/08/2018 Audit - External and Statutory Finance National Audit Office 10306927 35,600.00
DCMS National Gallery 10/09/2018 Display Creative Central Display Productions Ltd 10307077 25,600.00
DCMS National Gallery 23/08/2018 Contract cleaning Buildings DOC Cleaning Limited 10306650 55,160.25

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