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2010 April to 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 11/03/2010 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10164591 117000
DCMS National Gallery 30/04/2010 Main Contractors Building (Core) Norland Managed Services Limited 10164648 141640.82
DCMS National Gallery 01/05/2010 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10164626 54073.6
DCMS National Gallery 01/05/2010 Electricity Building (Core) EDF Energy 1 Limited 10164146 65494.41

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