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2013 January

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 23/01/2013 Display Design Benchworks Ltd 10192700 25,000.00
DCMS National Gallery 01/01/2013 Contract cleaning Office Services DOC Cleaning Limited 10192439 48,163.26
DCMS National Gallery 11/12/2012 Main Contractors Buildings ERCO Lighting Limited 10192303 21,022.80
DCMS National Gallery 21/12/2012 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10192304 38,000.00

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