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2018 September

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 24/09/2018 Publishing of technical bulletin and catalogues Exhibitions National Gallery Company Ltd 10308134 25,000.00
DCMS National Gallery 24/09/2018 Equipment - Capital Conservation Atik Cameras Ltd 10308150 26,844.20
DCMS National Gallery 05/10/2018 Transport cases Exhibitions Momart Ltd 10308599 76,241.17
DCMS National Gallery 01/10/2018 Contract cleaning Buildings DOC Cleaning Limited 10308346 55,160.25

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