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2015 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 10/08/2015 Temporary Staff VSS Day Staff CIS Security Ltd 10234074 105,297.94
DCMS National Gallery 10/08/2015 Contract cleaning Buildings DOC Cleaning Limited 10234099 44,439.16
DCMS National Gallery 21/07/2015 Contract cleaning Buildings DOC Cleaning Limited 10233206 44,439.16
DCMS National Gallery 04/08/2015 Main Contractors Buildings Scena Ltd 10233780 42,945.90

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