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2012 June

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 30/03/2012 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10185894 24,050.00
DCMS National Gallery 01/06/2012 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10185881 48,163.26
DCMS National Gallery 06/06/2012 Rent Building (Core) Montagu Evans LLP 10185899 161,056.25
DCMS National Gallery 14/06/2012 Utilities Building (Core) EDF Energy 1 Limited 10185915 96,619.09

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