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2014 December

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 15/12/2014 Temporary Staff VSS Day Staff CIS Security Ltd 10220767 105,459.56
DCMS National Gallery 05/01/2015 Membership Events Development Office Alison Price and Company Limited 10221746 35,217.88
DCMS National Gallery 21/01/2015 Equipment VSS Day Staff ADT Fire and Security plc 10220757 33,913.73
DCMS National Gallery 19/12/2014 Contract cleaning Office Services DOC Cleaning Limited 10221323 44,439.16

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