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2013 October

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 09/10/2013 Gas Buildings Corona Energy Retail 4 Ltd 10202109 46,337.59
DCMS National Gallery 01/10/2013 Contract cleaning Office Services DOC Cleaning Limited 10201905 48,163.26
DCMS National Gallery 02/10/2013 Direct Orders Buildings Forcia Ltd 10201916 28,000.30
DCMS National Gallery 14/10/2013 Advertising Marketing Total Media Limited 10202214 26,846.31

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